credit notes

[Rajendra Prasad]

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 ?

AI Summary

Guidance on Addressing Unconsidered Credit Notes in GSTR 9 and 9C: Use Table 7H for 'Other Reversals'. A participant inquired about the treatment of credit notes not considered in the GSTR 3B return and how to address this issue in GSTR 9 and 9C. The response suggested that these credit notes should be mentioned in Table 7H under 'Other reversals' in the relevant GST forms.