Credit note quiery

ITC / Input 240 views 7 replies
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225 Points Joined December 2018
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.
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On 20 May 2019 at 19:42 Report
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
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.
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On 20 May 2019 at 19:51
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g.m accounts
214 Points Joined July 2013
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.
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On 20 May 2019 at 19:51
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1011 Points Joined August 2017
correct. lulla
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On 20 May 2019 at 21:57
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41 Points Joined April 2016
what if the credit note is against a bill of previous financial year?
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On 20 May 2019 at 22:21
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CA Final student
7101 Points Joined April 2018
please specify the reason for issuing credit note
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On 21 May 2019 at 00:03
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225 Points Joined December 2018
credit note issued by supplier against target achieve
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On 21 May 2019 at 05:47
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g.m accounts
214 Points Joined July 2013
GST IS APPLICABLE ON THIS. IF SUPPLIER HAS NOT CHARGED GST THEN NO NEED TO SHOW IT IN GST RETURN
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On 21 May 2019 at 08:01


CCI Pro

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