Debit note seen in GSTR2A

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??

Replies (7)
Quick Summary
If you see a debit note in your GSTR2A, it relates to your purchases and affects your GSTR3B. You do not need to make any specific entry in GSTR1 for this. The correction, such as reversing Input Tax Credit (ITC), should be done directly in your GSTR3B filing.

If it is showing in your GSTR-2A then it will be related to your purchases. Effect will be taken in GSTR-3B

So do I need to make any entry in GSTR 1 for that ??

Will i have to issue a credit note  in 9B in GSTR1 against the debit note in gstr 2A ?

No entry in gstr-1 

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 ?

Reverse the ITC in gstr3b. That's it

Ok sir thank you so much.

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