CREDIT NOTE IN GST
This query is : Resolved
Quick Summary
PRATIKKUMAR
(Querist)
10 February 2020
Hi,we works as clearing and forwarding agent and sometime our service charges or any expenses related to formalities are directly paid by third party on behalf of our client and for such transactions we issue credit note to our clients.Please let us know that by issuing Credit not we are following right procedure or not.we are also registered to GST department.
CA R SEETHARAMAN
(Expert)
11 February 2020
Yes you are following the right procedure GST applicable on such credit note other than reimbursement.
PRATIKKUMAR
(Querist)
11 February 2020
THANK YOU VERY MUCH SIR
CA R SEETHARAMAN
(Expert)
11 February 2020
Welcome...................
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