My Electronic goods business. Company pass on cash discount given by credit note. But credit note
In charge gst. Ex-100 basic 75 tax
Cgst 15 sgst 15. Kis return me show karega &, itc me kya effects hoga
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Credit note
Replies (2)
Yes... The Credit note with GST then You ll less the value in Your ITC value in your GSTR 3B return
Aap CGST 15/- SGST 15/- Less karoege from the ITC of that particular month & show net ITC in your 3b
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