Dear Experts,
We purchased some items from a manufacturer. The Manufacturer issued credit note to us, but no GST charged by them. Now my question is who will be Reverse GST ??
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Reversal of gst on credit note ??
Replies (3)
No... If the Credit note can't contain GST Tax then No need to claim / reverse GST.
Sir.,
Why it's not under GST...?
Sir, but Invoice is issued under GST regime
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