We have received credit note from our supplier without charging gst.
Credit note received against fulfill of target or quantity scheme or any other scheme/gift etc.
supplier not charged gst nor upload ed in gst portal. Please clarify in this regard from our side.
Menu
Credit nite query
Replies (4)
Yes as per Circular 92/11/2019 GST he can issue Financial Credit Note
we reverse it or not in this case
You have reverse the Tax
No... no need to reverse GST .
Recent Threads
- Who is responcible to pay GST Liability (If Servi
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
Related Threads
CAclubindia
