Gst on Credit Notes

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1 Points Posted on 02 October 2017
sir if a company issue cr note to us without gst then liability on that company in respect of gst on that credit notes.
what are consequences We have to face i.e. who recive such credit without gst
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On 02 October 2017 at 21:16 Report
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what entry u pass before credit note 

same entry is going to resverve with tax amount 

debit note or credit note it is nothing but

resverve of sale and purchase entry as per 

applicable so if u not enter the tax amout it will become cost for 

u  and u will not get credit avaible for tax 

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On 02 October 2017 at 23:44

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