Goods and Services Tax – Started By: – nandankumar roy – Dated:- 8-5-2018 Last Replied Date:- 8-5-2018 – DEAR SIR,SUPPLIER OR CREDITORS ISSUED CREDIT NOTE AGAINST RATE DIFFERENCE THAT IS SHOWING IN GSTR2 CAN WE WE TAKE THIS AMOUNT IN OUR GSTR1 BY TREAT AS DEBIT NOTE OR WHETHER CREDITORS REFLECTED ITC AMOUNT ONLY TO BE REVERSE IN 3B RETURN TILL HAVE TO WAIT SUBMISSION OF GSTR2 IN FUTURE.WITH REGARDS,N K ROY – Reply By Praveen Nair – The Reply = Dear Mr. Roy GSTR1 returns are to be filed against
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