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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)
I think is correct but you wait for other people answer this question
I think the process is correct
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