Dear Sir,
We have purchased material from our supplier in between 2015 to 2018 and the material was defective.
Now the supplier has agreed to write off his old dues and issue the credit note.
Is GST Liability will be there, can he issue credit note without GST
Menu
Debit note for Pre-GST supply
Replies (2)
As per my view no. he can't issue credit note without GST.
GST will be applicable .
Recent Topics :
- Hi experts need help
- How to object stamp duty value if property is sold
- Residential House property and it's loan can shown
- Income Tax Department Website Error While Importin
- Loan & Joining bonus to new employees Chief Ma
- Income Tax NUDGE Notice – Gift of Shares fro
- Is DIR-3KYC Needed
- Looking for a study buddy intermediately Jan 2027
- How to correct a NIL GST return filed by mistake w
- Is it legally permissible not to report F&O lo
Related Topics :
CAclubindia
