Credit note
Querist : Anonymous
Please Let me know that We raised the Invoice in April 2017 under CST, now we want to raised a credit note to customer against that invoice towards rate difference.
So Pls clarify that how can we raised credit note under gst regime.
Can We raise the Credit Note without any tax component or can we hit OUTPUT IGST.
Thanks
Abhai Gupta
Querist : Anonymous
But In april 2017 we raised invoice under CST and paid CST liability by 2% now under can we reduce our IGST tax Liability by 18% on april 2017 invoice.
Querist : Anonymous
Querist : Anonymous
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