Credit note
This query is : Resolved
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
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)
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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