SUPPLIER OR CREDITORS ISSUED CREDIT NOTE SHOWING IN GSTR2 CAN WE WE TAKE OUR GSTR1
Query (Issue) Started By: – nandankumar roy Dated:- 5-5-2018 Last Reply Date:- 7-5-2018 Goods and Services Tax – GST
Got 3 Replies
GST
DEAR SIR,
SUPPLIER OR CREDITORS ISSUED CREDIT NOTE SHOWING IN GSTR2 CAN WE WE TAKE OUR GSTR1 BY TREAT AS DEBIT NOTE PL CONFIRM OR WHETHER CREDITORS ITC ONLT TO BE SHOWN IN ONLY IN 3B RETURN TILL WAIT SUBMISSION OF GSTR2 IN FUTURE.
WITH REGARDS,
N K ROY
Reply By Alk
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