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Credit notes and debit notes in gst


Ramit (Accountant)     11 December 2019

Ramit
Accountant 
 1 likes  91 points

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if credit note shown in GSTR 2A then it is mandatory to shown debit note in gstr 1?

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Aditi Kaur (Practising CA)    1 September 2020

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Deepak Gupta (CA Student)     11 December 2019

Deepak Gupta
CA Student 
 2349 likes  15414 points

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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.


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