Gst paid on behalf of customer
This query is : Open
09 November 2017
Sir, we have paid gst on behalf of our customer. Now we want to debit their account raising debit note. Gst liability is shown our return. Can party take itc based on our dr.note
09 November 2017
GST not applicable for Payment / Receipts....
If you paid then you ll adjust your outstanding. It's can't adjust with Debit Note....
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