Menu
credit note
credit note issued by supplier , what is the next for buyer in Gst.
Replies (4)
Buyer will reverse the GST Tax in his next GSTR 3B return .
Follow raja sir advice......
.
.
sir actually that credit issued by seller for incentives amount without Gst deduction what to do sir
Yes...
If it's incentives / Discount then You can account it without GST and You can account normal accounting procedure...
No need show in GST returns.
If it's incentives / Discount then You can account it without GST and You can account normal accounting procedure...
No need show in GST returns.
Recent Topics :
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
Related Topics :
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
CCI
Pro
CAclubindia
