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GSTR 1 A - Credit note adjustment

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Hi Sir/Madam


We have shown Rs. 10 lacs sales in GSTR 1


In GSTR 2A we need to show Rs.2 lacs credit note

In GSTR 3B as we need to show total sales as Rs. 8 lacs


1. Do we need to Show Sales as 10 lacs and Credit note as 2 lacs in GSTR 2A g

Or

2.Do we need to show Credit note 2 lacs only in GSTR 2A

Please advise

Thanks
Replies (1)

You have shown ₹10 lacs sales in GSTR-1 and need to account for a ₹2 lacs credit note in GSTR-2A and GSTR-3B. Here's how you can handle it: 1. *GSTR-2A*: - Show the original sales amount of ₹10 lacs. - Show the credit note of ₹2 lacs separately as a negative adjustment. 2. *GSTR-3B*: - Show the net sales amount of ₹8 lacs (₹10 lacs - ₹2 lacs credit note). In GSTR-2A, you need to report the original sales amount and the credit note separately. In GSTR-3B, you report the net sales amount after adjusting for the credit note. Remember to ensure that the credit note is properly documented and linked to the original sales invoice.


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