Menu
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?
Replies (1)
| Originally posted by : Ramit | ||
 |
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.
Recent Topic
- Startup exit in Sept 2025: Can I still save LTCG t
- Need advice
- GST registration
- Tax Refund timeline
- Is Form 10E applicable for Notice Pay received in
- INCOME RECEIVED FROM COMPANY FOR ELECTRIC POLLS
- ITR Processing By CPC Now Super Fast - Much apprec
- Abroad Jobs
- Professional Income in 44AD
- Presumptive taxation
Related Topics
CAclubindia
