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CREDIT REVERSAL
credit had been taken for purchase under the head of igst but at the time purchase return due to same state cgst and sgst had been reversed and eway bill also generated for the same.now is there any fault from buyers side for reversal of credit.
Replies (1)
If you had return purchase in whose name you have made the same by debit note?
even if same party name cg/sgst has been returned do one thing pay igst via drc 03 and apply for refund in gst rfd01 for the reason paid in wrong head.
even if same party name cg/sgst has been returned do one thing pay igst via drc 03 and apply for refund in gst rfd01 for the reason paid in wrong head.
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