Supplier supply service Oct 2016 charge service tax but credit note issue June 2017 and and charge CGST and SGST
plz suggest What is salution this case
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credit note
Replies (6)
Yes , supplier is correct ,... show the credit Note by reducing your CGST/SGST
Yes you are right sir.
but haw it is possible
I'm paid tax liability in ST also
and Date of credit note 30 June charge Gst
How possible
I'm paid tax liability in ST also
and Date of credit note 30 June charge Gst
How possible
If date on CNT is 30/6/17 ,.. Ask your supplier to either change date or do not charge CGST/SGST, .. as GST is implemented from 1/7/17, so he cannot show Sgst/cgst in CNT for 30/6/17
Follow Pankaj sir advice.
Thanks
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