CREDIT NOTE UNDER GST

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I had raised an invoice of sale of goods to an ecommerce company. The company has issued a debit note (including GST) on account of some promotion expenses(as sale of my goods at reduced price). Paid the balance amount to me. No sales return, no defect in goods --- just issued a debit note by ecommerce company.

Can I issue a Credit note under GST and take the benefit by reducing sale and related GST while filing GSTR-3B?

 

Replies (1)
As per GST provisions debit note Or credit note has to be raised by the supplier only. therefore the E-commerce company has to raise the debit note with taxes ( for sales promotion activity) and you cannot issue the CN for the same.


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