Credit Note Received without GST

Dear Friends,
We've received credit Note from our supplier towards 30% refund of Detention fee. In that credit Note there is no GST. We need to show this credit Note in GSTR 3B or not required? if it is mandatory to show in the 3B, if any impact due to No GST in the credit Note?..
Replies (3)
Quick Summary
A user received a credit note from their supplier for a 30% refund of a detention fee, but the credit note did not include GST. They are seeking clarification on whether this credit note needs to be reported in their GSTR 3B. The consensus is that detention fees are often in the nature of a security deposit and may not attract GST, and therefore, such a credit note might not require reporting in the summary tables of GSTR 3B, which typically cover purchases and sales.

Detention fee is in the nature of security deposit.
So such fee may not include gst.
Now the question arises whether you will show in gst 3b.
GST 3B CONSIST OF summary of purchase and sales.
So this does not consist of detention fee.
Dear Sabyaaachi Bhai, thanks a lot for your kind assistance
Exclude suffix

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
10 November 2026
FP&A Executive

Gujarat Guardian

Ankleshwar

CA Final

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details