TaxTMI 
TaxTMI 
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 ?
credit notes
09 Jan 2020 
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Credit note adjustment: disclose unreconciled input reversals in annual GST reconciliation as other reversals in table.
Credit notes in GSTR 2A not accepted in GSTR 3B should be disclosed as unreconciled or unallowed input reversals in the annual return and reconciliation, specifically reported under Table 7H (Other reversals) with specification of the nature of the reversal. (AI Summary)
Credit notes in GSTR 2A not accepted in GSTR 3B should be disclosed as unreconciled or unallowed input reversals in the annual return and reconciliation, specifically reported under Table 7H (Other reversals) with specification of the nature of the reversal. (AI Summary)
