Sir,
can I issue finicial credit note without gst
if yes then what is the right treatment of buyer
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Finicial credit note
Replies (6)
Can You give details of the financial CN
2018 19 c n issue to customer
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...
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...
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)
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)
Where to sbow this cedit note in 3b and gstr 1
IF ISSUED FINANCIAL CREDIT NOTE THEN NOT REQUIRED TO REPORT ANYWHERE IN GST RETURN
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