gst to be paid on credit note
do we hav to pay gst on debit note we receive for discount on goods
Replies (2)
Not required to pay GST
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...
Also you ll add the details in GSTR 3B...
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