GST Credit Note
This query is : Resolved
16 October 2017
we received credit note from supplier. supplier issued credit note for quantity scheme discount of last month of sale. such credit note are shown only total amount credited in our account (not bifurcat of GST Tax)
such note how to shown in GST return ????
can we bypass such note???
RAMESH KUMAR SINGLA
(Expert)
16 October 2017
Section 15(3)(b) of CGST Act is applicable to the situation. Pl refer.
16 October 2017
https://cleartax.in/s/debit-note-credit-note-and-and-how-to-revise-gst-invoices
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