Master in Accounts & high court Advocate
9610 Points
Joined December 2011
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.