Sir,
I have received a credit note for material damaged Dt on recvied 23.10.2019 and bill Dt 06.09.2018.
can I reverse gst amount or not
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Credit notes 2018-19
Replies (3)
Yes u can reverse GST amount
Credit note for FY 2018-19 can be raised only till 30.09.2019. Please dont accept the credit note with GST.
Yes... I agreed to Mr Sujith Kumar Dasa view...
Better to get it through Tax Invoice as Sales.
Better to get it through Tax Invoice as Sales.
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