Dear Sir,
My question is related to Credit/Debit note: If supplier issues credit note and updated in GST portal and the amount is reflecting in 2A.
How to accept credit note. Whether we have to update the same in our portal.
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Debit/credit note
Replies (4)
yes add the same in your gstr 1.. that is reduce your outward supply value..
till now.. you can't just accept.. you have to fill data
till now.. you can't just accept.. you have to fill data
No need to update in Your GSTR 1 return...
You reverse the Tax amount in Your ITC value...
You reverse the Tax amount in Your ITC value...
you just reverse the tax amount
it should be updated in gstr1 return then we can reverse itc
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