Dear Team,
if the receipient of supply refused to file the credit note issued by the supplier for "discount is established in terms of an agreement"
that means, the issued credit note was not filed by the receipient in their GST return.
what will be the impact to the supplier ?
what will be the impact to the receipient ?
Thanks in advance for reply
- Ashok
here the receipient has not shown the credit note issued by supplier
if the supplier issue the CNT the receipent has to show in his gstr2 & 3b (by reducing itc) the same was not shown by receipient
T R SOOD & CO
New Delhi
CA Inter
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