debit note credit note in gstr 3b

Why its 4A4

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ILLUSTRATION 1:

OUTWARD SUPPLY: 1000

CREDIT NOTE ISSED DURING THE MONTH : 2000

CGST ON OUTWARD SUPPLY: 45

SGST ON OUTWARD SUPPLY: 45

IGST ON OUTWARD SUPPLY: 90

IGST CREDIT ON CREDIT NOTE ISSUED: 360

PURCHASE LOCAL: 500

CGST CREDIT ON PURCHASE: 45

SGST CREDIT ON PURCHASE: 45

WHAT WILL BE THE AMOUNT TO BE SHOWN IN GSTR1 AND GSTR3B.

SIR PURCHASE BILL WERE SEPERATE BUT  CR NOTE IS GIVEN COMBINED SO HOW TO FILE GSTR 1

SIR,

I AM GETTING A CREDIT NOTE FROM SUPPLIER AGAINST SUPPLY. EARLIER THEY ARE SUPPLIED IN HIGH RATE. NOW I AM GETTING CREDIT NOTE AGAINST RATE DIFFERENCE DUE MATERIAL RATE REDUCE. THIS TAX AMOUNT REFLECT IN WHERE GSTR1 OR GSTR3B. PLEASE ADVISE.

REGARDS,

RAS.BOSE12 @ GMAIL.COM