Gst on credit notes
This query is : Open
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
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
14 September 2017
Ok..
When we received d credit notes gst then what we will do????
When we received d credit notes gst then what we will do????
14 September 2017
When we received d credit note without gst then what we will do
14 September 2017
No need ITC and any other...
Just you can trade discount...
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