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credit notes, Goods and Services Tax - GST

Issue Id: - 115874
Dated: 9-1-2020
By:- Rajendra Prasad

credit notes

Contents

i have credit notes in gstr 2a. Normally in 3B return it is deducted & and net input is claimed. But my case credit notes not considered. what is the treatment in gstr 9 & 9c ?

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Showing Replies 1 to 1 of 1 Records

Page: 1

1 Dated: 9-1-2020
By:- MUKUND THAKKAR

please mention in table 7 H (Other reversals (pl. specify))

Page: 1

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