Hello,
I have received one credit and one debit note as seen in gstr 2a ..my concern is what entry or how i need to show in gstr 1 while filling it or in gstr 3b??
CA Altamush Zafar
(GST Consultant)
(15921 Points)
Replied 13 July 2022
If it is showing in your GSTR-2A then it will be related to your purchases. Effect will be taken in GSTR-3B
Akash
(Prop)
(30 Points)
Replied 13 July 2022
Will i have to issue a credit note in 9B in GSTR1 against the debit note in gstr 2A ?
Akash
(Prop)
(30 Points)
Replied 13 July 2022
The seen is I had purchase a flight ticket in the month of February 2022 for which I had claimed the ITC for the same.
But due to some reason I had to cancel the flight ticket in May 2022 so I have recieved a credit note as well as debit note for the same invoice number so was confused regarding what to do about it.
So I should just make the correction for the same in 3B only na ..nothing else is need to be done for it ?
CA Altamush Zafar
(GST Consultant)
(15921 Points)
Replied 13 July 2022
Reverse the ITC in gstr3b. That's it
CAclubindia
