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Reverse charge on credit notes
is reverse charge applicable on credit notes issued by us.
Replies (4)
| Originally posted by : navtrade navin | ||
 |
is reverse charge applicable on credit notes issued by us. |  |
Us means ...?
Navin pls elaborate.
Credit note issued to our customers on trade discounts
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.
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.
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