CLAUDE AI MASTERY COURSE
2 Days Webinar on Next Gen Tax Audit Practice using AI
Practical Course on Income Tax Audit(Recorded Course)
Under GST law, the supplier can issue credit note. You need to mention the applicable GST as is in the original invoice. If the recipient reduces his ITC, you can reduce your output liability.
Credit Note entry
sales return DR
Output Tax DR
To Party
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: