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credit note

ITC / Input 151 views 4 replies
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manager
84 Points Posted on 11 July 2018
credit note issued by supplier , what is the next for buyer in Gst.
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On 11 July 2018 at 17:17 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 11 July 2018
Buyer will reverse the GST Tax in his next GSTR 3B return .
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On 11 July 2018 at 17:31
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24196 Points Posted on 12 July 2018
Follow raja sir advice......


.
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On 12 July 2018 at 00:42
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manager
84 Points Posted on 12 July 2018
sir actually that credit issued by seller for incentives amount without Gst deduction what to do sir
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On 12 July 2018 at 08:48
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"Do the Right Thing...!!!"
128152 Points Posted on 12 July 2018
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.
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On 12 July 2018 at 08:58


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