our supplier issued credit note on purchase return and we reversal that input in table 4b(2) of 3b.
now in gstr9 where we show this reversal in table 6 or 7. if we shown in table 7 other reversal then difference arise in table 8 bcoz table 8b auto populate data from table 6b
and 6h and table 8a auto populate from 2a net of 2a ( input - debit/credit note)
Hi Shiv,
You can report ITC net of credit notes in table 6 of GSTR 9.
If more clarification required, please write mail at Bhavana @ lbkca.in.
Thanks
Bhavana
Chartered Accountant
CAclubindia
