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Gst on credit notes

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(Querist)
14 September 2017 Sir,

We received d credit note as trade discount from supplier with cgst nd sgst.
Can we take input for this credit note????
And can we liable to pay d tax to govt???
please clarify
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RAJA P M

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RAJA P M (Expert)
14 September 2017 Yes you can take ITC...
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zareena

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zareena (Querist)
14 September 2017 Ok..
When we received d credit notes gst then what we will do????



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zareena

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zareena (Querist)
14 September 2017 When we received d credit note without gst then what we will do
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RAJA P M

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RAJA P M (Expert)
14 September 2017 No need ITC and any other... Just you can trade discount...

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