Menu
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 :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
