I have received an invoice from xyz with GST along with credit note without gst against same invoice. The vendor is not reversing gst on the credit note hence full credit will be reflected in gate 2A.
it's correct or not
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credit note without gst
Replies (1)
Dear Anuradha,
Its may be correct if quantity is less and aggregate value of total materials is same otherwise its wrong at their part.
Hope you have understood.
Regards,
Naveen Singh
9716822331
Its may be correct if quantity is less and aggregate value of total materials is same otherwise its wrong at their part.
Hope you have understood.
Regards,
Naveen Singh
9716822331
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