banner_ad

Reverse charge on credit notes

ITC / Input 638 views 4 replies
User Avatar

3 Points Posted on 19 September 2019
is reverse charge applicable on credit notes issued by us.
Reply Share Follow
On 19 September 2019 at 19:30 Report
Replies (4)
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 19 September 2019
Originally posted by : navtrade navin
is reverse charge applicable on credit notes issued by us.

Us means ...?

463 Reply
On 19 September 2019 at 19:57
User Avatar

Profession Business
28207 Points Posted on 19 September 2019
Navin pls elaborate.
44 Reply
On 19 September 2019 at 22:50
User Avatar

3 Points Posted on 19 September 2019
Credit note issued to our customers on trade discounts
Reply
On 19 September 2019 at 22:53
User Avatar

Profession Business
28207 Points Posted on 20 September 2019
Credit note issued to customers by unregistered person.
however in some cases the recipient of goods and services who is registered.
refer sec 9(3) and sec 9(4) of CGST ACT OR SEC 5(3) OR SEC 5(4) OF IGST ACT.
44 Reply
On 20 September 2019 at 06:55


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details