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Credit notes and debit notes in gst
if credit note shown in GSTR 2A then it is mandatory to shown debit note in gstr 1?
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| Originally posted by : Ramit | ||
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if credit note shown in GSTR 2A then it is mandatory to shown debit note in gstr 1? |  |
If ‘Note Type’ showing ‘C’ in your GSTR-2A, it means credit note issued by your supplier to you. So, you will reverse the corresponding tax amount (i.e. ITC in your case) in column 4B2 of GSTR-3B. No need to do anything in GSTR-1.
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