Avinash Jeevan Dsouza (Accounts Officer & In charge) (3298 Points)
05 October 2021How do we treat this? Supplier should issue the credit note and reverse the GST ?
sabyasachi mukherjee
(27795 Points)
Replied 05 October 2021
Avinash Jeevan Dsouza
(Accounts Officer & In charge)
(3298 Points)
Replied 05 October 2021
Credit note is issued by the supplier but they have not charges the tax in the credit note. is there any problem to the receiver of the goods?
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 06 October 2021
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