Credit note
This query is : Resolved
CA VELVIZHI G
(Querist)
17 April 2018
One of our Client gives Turnover based credit note for their customers (Retail Customers)
1. They could not able to mention the invoice number against credit note. (since it is T/O Based Credit Note)
2. In such situation, How to mention the Credit Note Details in GSTR 3B.
Kindly Clarify.
1. They could not able to mention the invoice number against credit note. (since it is T/O Based Credit Note)
2. In such situation, How to mention the Credit Note Details in GSTR 3B.
Kindly Clarify.
17 April 2018
As per my view if it's not Supply...
No need to Show it if the Credit note is without GST.
Message likes :
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Guest
Guest
(Expert)
17 April 2018
If it is not linked to invoices, then no reduction in GST valuation is allowed. Not required to mention in GSTR.
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