Itc
This query is : Open
bikash rai
(Querist)
10 October 2017
Dear Sir,
I have received Credit Note from Company. Can I take ITC on Credit Note because GST Rate are mentioned separately in Credit Note.
Please reply as early as possible
Thanking you in advance
Regards
Bikash Rai
I have received Credit Note from Company. Can I take ITC on Credit Note because GST Rate are mentioned separately in Credit Note.
Please reply as early as possible
Thanking you in advance
Regards
Bikash Rai
bikash rai
(Querist)
10 October 2017
Sir
Credit Note from Company.
Credit Note from Company.
10 October 2017
If you mean From Supplier.....?
If yes...You can't claim... It's you liability...
If yes...You can't claim... It's you liability...
10 October 2017
If you mean From Supplier.....?
If yes...You can't claim... It's you liability...
If yes...You can't claim... It's you liability...
bikash rai
(Querist)
10 October 2017
Actually Sir,
A
I have received goods from Company but Company issue Credit Note instead of Purchase Invoice.
A
I have received goods from Company but Company issue Credit Note instead of Purchase Invoice.
10 October 2017
Don't be say company... Right...!!!
Please be note Supplier / Customer. Company means, All taxpayers call in the word of Company. It's common name...
It's sales return.....
Then yes you can claim ITC. Also you ll be show it in GSTR 1 separately...
Please be note Supplier / Customer. Company means, All taxpayers call in the word of Company. It's common name...
It's sales return.....
Then yes you can claim ITC. Also you ll be show it in GSTR 1 separately...
Dr. ShamsheerKhan
(Expert)
10 October 2017
I think Mr. BIKASH RAI is talking about supplies from his supplier against credit note.
Dr. ShamsheerKhan
(Expert)
10 October 2017
How much is the note amount and GST amount in your credit note?
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