credit note

ITC / Input 61 views 4 replies
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105 Points Joined June 2017
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
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On 14 July 2018 at 19:41 Report
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GST Practitioner
55062 Points Joined June 2017
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..
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On 14 July 2018 at 23:48
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24196 Points Joined May 2018
Yes Pankaj sir is right. Follow his advice.
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On 15 July 2018 at 00:09
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105 Points Joined June 2017
3B me purchase me (-) hoga raha hai
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On 15 July 2018 at 10:53
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24196 Points Joined May 2018
Yes, you can less in purchase..........
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On 15 July 2018 at 11:27


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