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Finicial credit note

ITC / Input 273 views 6 replies
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accountant
213 Points Posted on 05 March 2020
Sir,
can I issue finicial credit note without gst
if yes then what is the right treatment of buyer
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On 05 March 2020 at 20:32 Report
Replies (6)
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"Do the Right Thing...!!!"
128147 Points Posted on 05 March 2020
Can You give details of the financial CN
463 Reply
On 05 March 2020 at 22:14
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accountant
213 Points Posted on 05 March 2020
2018 19 c n issue to customer
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On 05 March 2020 at 22:29
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"Do the Right Thing...!!!"
128147 Points Posted on 05 March 2020
Hello...

I'm asking what is financial CN and exact details...

and

You can't give/take Credit note / debit note for FY 18-19 in now...
463 Reply
On 05 March 2020 at 22:32
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GST Practitioner
55067 Points Posted on 05 March 2020
Yes Financial Credit can be issued only if :
In term of Section 15 of CGST : Where there is no Agreement before supply for such discount & cannot be linked to relevant invoice.
So if above conditions fulfills a financial credit can be issued.
(For more details kindly refer Circular 92/11/2018 GST)
301 Reply
On 05 March 2020 at 22:59
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176 Points Posted on 14 June 2020
Where to sbow this cedit note in 3b and gstr 1
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On 14 June 2020 at 16:07
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GST Practitioner
55067 Points Posted on 21 June 2020

IF ISSUED FINANCIAL CREDIT NOTE THEN NOT REQUIRED TO REPORT ANYWHERE IN GST RETURN

301 Reply
On 21 June 2020 at 01:16


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