Aditi Kaur (Practising CA) 1 September 2020
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Deepak Gupta (CA Student) 11 December 2019
|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.