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
Gst on Credit Notes
Replies (1)
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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