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Credit note under gst.
if we have received a debit note of expiry,sample and damage goods from buyer with gst value I.e (taxablevalue 1000+180 gst= 1180). Can we create a credit note of same value with gst ( 1000+180).
Replies (1)
Yes, you should create a GST credit note against te debit note and report it in your GSTR 1 for the next month.
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