Query in gstr 3b filled status

Dear Sivanitish,

What do you mean by collect CGST & SGST. Also, who has raised the debit note?

Assuming that debit note was raised by the vendor - Yes, you can reduce the tax paid in GSTR 3B and claim required ITC. 

In GSTR 1 if debit note was uploaded as outward supply, can amend through CDNRA to NIL.

 

Ya debit note is raised by vendor only. By mistake in tally we had wrongly entered so the invoice added to purchase bill. Now the ITC will also be affected? 

       Now my query is how can we amend in GSTR 3B?

Originally posted by : CA Akshay Hiregange
	Dear Sivanitish, What do you mean by collect CGST & SGST. Also, who has raised the debit note? Assuming that debit note was raised by the vendor - Yes, you can reduce the tax paid in GSTR 3B and claim required ITC.  In GSTR 1 if debit note was uploaded as outward supply, can amend through CDNRA to NIL.

What to do has been given here.

@ Sivanitish.,

The DN from where...?
It's by You issued to Suplier or Customer...?

It's by Your Supplier or Customer...?

@ sivanitish
In your 2nd query , You reced the Debit from Vendor , Hence it's pertains to Your purchase & GSTR 1 will be not applicable here .

Book entries as below

Dr : Purchases
Dr : Input Tax Credit
Cr.: Vendor A/c

Hence Add ITC in GSTR 3b Under table 4 .

Now can you clarify what treatment done by U for above said entry.

agree with pankaj sir.....