banner_ad

GST related query in the books

Others 209 views 2 replies
What is journal entry for credit note without gst(commercial credit note ?
How to account in the books? Please help
For eg:- during the financial year there is sale of Rs.300000+10% GST but the goods is returned by the purchaser supplier issued commercial credit note? How it effect in the books?
Replies (2)
Sales Return A/C Dr. 300000/-
To Debtor A/C. Cr. 300000/-
( Good return by purchaser)
As you stated in query , above entry is without effect of GST
If GST applicable then CGST A/c , SGSTA/c will be debited .
What is the entry with gst for commercial credit note, what to do gst amount in this case?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details