CREDIT NOTE IN GST

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PRATIKKUMAR (Querist)
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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

CA R SEETHARAMAN (Expert)
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11 February 2020 Yes you are following the right procedure GST applicable on such credit note other than reimbursement.

PRATIKKUMAR

PRATIKKUMAR (Querist)
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11 February 2020 THANK YOU VERY MUCH SIR

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 February 2020 Welcome...................

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