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credit note received
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
Replies (3)
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..
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..
Agree with Raja.
Is this transaction liable under RCM.
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