gst to be paid on credit note

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8 Points Posted on 14 December 2017
do we hav to pay gst on debit note we receive for discount on goods
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On 14 December 2017 at 13:40 Report
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Practice
4510 Points Posted on 14 December 2017

Not required to pay GST

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On 14 December 2017 at 13:47
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"Do the Right Thing...!!!"
128157 Points Posted on 14 December 2017
You ll show the Debit Note in your GSTR2* Return Of it's taxable Debit Note...

Also you ll add the details in GSTR 3B...
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On 14 December 2017 at 14:53

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