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credit note received

ITC / Input 206 views 3 replies

gurucharan chaurasia

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

Replies (3)

RAJA P M

"Do the Right Thing...!!!"

128152 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..

CA Shashikumar PN

Consultant - Taxation

264 Points Posted on 15 September 2017

Agree with Raja.

abhinav jain

9 Points Posted on 15 September 2017

Is this transaction liable under RCM.

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