Credit note under gst
This query is : Open
Suchita Shivaji More
(Querist)
16 October 2017
Dear Expert,
if bill is in June month and credit note issued against this bill in July ...Do we liable to show GST on this?
if bill is in June month and credit note issued against this bill in July ...Do we liable to show GST on this?
Suchita Shivaji More
(Querist)
16 October 2017
for E.g. Bill date is 12-06-2017 and CN against same is 12-07-2017 ... Do we have to take CN under GST or not?
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16 October 2017
The credit note under GST Tax then yes. You can take credit...
Bill in June, CN in July tax different from VAT to GST... You ll receive as Purchase (Customer end as Sales) ....
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