Credit note quiery
We have received some credit note from our supplier without charging gst. please let me know what is the impact of gst return & where we show in the gst return ledger.
Replies (7)
Ask the details to Your supplier "Why You are not charging GST on Credit Note"...
Otherwise no need to any action in GST returns based in the Credit note...
Note : Check out the Credit note details in GSTR 2A.
Otherwise no need to any action in GST returns based in the Credit note...
Note : Check out the Credit note details in GSTR 2A.
What for your supplier has given credit note, whether for discount or you have returned some material. In both case they should also mention GST amount on that.
correct. lulla
what if the credit note is against a bill of previous financial year?
please specify the reason for issuing credit note
credit note issued by supplier against target achieve
GST IS APPLICABLE ON THIS. IF SUPPLIER HAS NOT CHARGED GST THEN NO NEED TO SHOW IT IN GST RETURN
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