Menu
Sale return
hi, we received sale return, what buyer gave us a tax invoice and mention on it other service and charged 18% IGST. But in the sale invoice, we had charged 12% IGST.
Replies (1)
Credit note is to be raised by the supplier against sales return u/s 34 of CGST Act. Where within time limits mentioned, GST could be reduced, with condition that recipient must reduce his ITC.
Above process followed by customer is incorrect. Suggest to reject his invoice, and raise CN with 12% GST against sales return
Recent Topics :
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
Related Topics :
CAclubindia
