banner_ad

credit note

ITC / Input 136 views 4 replies
My Electronic goods business. Company has pass on credit note against cash discount. But credit note me gst laga hai.
Ex
Unit price cgst sgst total amoun
100 14 14 128

1.kis gstr me show hoga
2.Itc me (-) hoga ya (+) hoga
3.purchase figure me bhi(-) hoga
Replies (4)
1. aap Ko sirf 3B main ITC reduce karna hai

aaj ki date main koi bhi return form nahi hai Jahan aap purchase show kar Sako..
Yes Pankaj sir is right. Follow his advice.
3B me purchase me (-) hoga raha hai
Yes, you can less in purchase..........


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details