regarding input igst or output igst
kundan singh (99 Points)
04 January 2019
I issue credit note to a party for this I charge output igst or input igst
kundan singh (99 Points)
04 January 2019
Vasant Bhat
(Proprietor)
(24 Points)
Replied 04 January 2019
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.
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 04 January 2019
| Originally posted by : kundan singh | ||
 |
I issue credit note to a party for this I charge output igst or input igst |  |
Credit Note entry
sales return DR
Output Tax DR
To Party
CAclubindia
