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Credit note

This query is : Resolved 
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(Querist)
19 September 2017 how to enter credit note received from suppliers
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Ashish Garg

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Ashish Garg (Expert)
20 September 2017 He will enter the details in his GSTR - 1 if the credit note belong to different tax period than it shall be auto drafted to your GSTR - 2a
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RAJA P M

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RAJA P M (Expert)
20 September 2017 @S. L. Dewan., What is your exact query...? The Credit Notes ll be enter in Books of accounts GST returns (3B, 1, 2 & 3)
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S.L.Dewan

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S.L.Dewan (Querist)
21 September 2017 My company has received credit note for cash discount on payments as per company policy and charged GST on commission . How it will affect in GST summery
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