Credit note without gst

hari (excise incharge) (102 Points)

18 March 2019  

WE ARE GETTING CREDIT NOTES FOR DISCOUNTS/RATE DIFFERENCES FROM OUR SUPPLIER LIKE SAIL, HZL AND ESSAR WITHOUT GST.  WE WANT TO KNOW WHETHER DURING THE TIME AUDIT THE DEPARTMERNT ASK US TO REVERSE THE GST.

THANKS IN ADVANCE