Debit Note reg.

I have to reverse the debit notes ITC's in 3B . Shall i reverse our debit notes itc's or as per 2B credit notes itc's( from the party sides)
Replies (2)
Quick Summary
This discussion addresses the correct procedure for reversing Input Tax Credit (ITC) related to debit notes in the GSTR-3B filing. The core question is whether to reverse ITC based on your own debit notes or to follow the ITC reflected in GSTR-2B, specifically concerning credit notes issued by suppliers. The consensus leans towards reconciling and reversing based on the data available in GSTR-2B after verifying all invoices.

As per 2b credit note itc's
As per 2b after cross verify all invoices are reported or not

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