Dr/cr note if goods becomes exempt - gst
This query is : Resolved
27 April 2019
Gold for export purposes (Intra state) from nominated agencies has been exempted from 01.01.2019. so what is the tax treatment of Dr/Cr note , will Dr/Cr Note be issued with GST or without GST if Dr/Cr is issued is after 01.01.2019 for the invoices related before 01.01.2019..pls help
29 April 2019
In my humble opinion, if the conditions of issuing debit or credit note is satisfied, then the same will be issued with GST.
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