GST doubt.
A Ltd issued GST credit note Rs.100000+18% to B Ltd In September 2020 and B Ltd reversed such credit note itc Rs.100000+18%, then due to non satisfaction of condition of such discount as per the agreement between A Ltd and B Ltd , A Ltd recovered such discount from B Ltd. And raised GST debit note by A Ltd. To B Ltd. And B lt claimed such discount input reversed earlier? This treatment is correct? It is as per GST law?
Replies (2)
Quick Summary
I think is correct but you wait for other people answer this question
I think the process is correct
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
