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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......
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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.
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