I have sold goods for Rs.100000 and charged @ 5% GST Rs.5000 gross amount is Rs. 105000 but buyer make payment of Rs.80000 after deduction of quality cut, so how are I issue a credit note of Rs.25000 and how can I get remain GST.
I have sold goods for Rs.100000 and charged @ 5% GST Rs.5000 gross amount is Rs. 105000 but buyer make payment of Rs.80000 after deduction of quality cut, so how are I issue a credit note of Rs.25000 and how can I get remain GST.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
