dear sir
our supplier issued credit NOTE for commercial higene @ 18%GST to me
for related 2017-18 he filed return in
Aug 18 it GST applicable or not how can I take GST I was regularly filed returns upto date
give clarification about how to make
Thank you sir
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CREDIT NOTE GST
Replies (3)
Are take ITC or not in 17-18 for the said bills...?
sir that is business turn over discount and advertisement my supplier raised the debit NOTE with GST sir
Ask your Supplier in this regard.
Now if you have filed your Sept-18 rerurn then cannot book that credit Note..
Now if you have filed your Sept-18 rerurn then cannot book that credit Note..
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