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credit note received

ITC / Input 194 views 3 replies
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12 Points Posted on 15 September 2017
I have received some credit note for rate diff,cash discount etc but not mention gst in credit note ..am I liable to pay gst or reversel in input itc
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On 15 September 2017 at 15:13 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 15 September 2017
In my view.,
No need any one. You ll be book it just credit/debit note without tax in your books of accounts.... Don't be show it in GSTR..
463 Reply
On 15 September 2017 at 15:39
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Consultant - Taxation
264 Points Posted on 15 September 2017
Agree with Raja.
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On 15 September 2017 at 17:59
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9 Points Posted on 15 September 2017
Is this transaction liable under RCM.
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On 15 September 2017 at 22:56


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