Menu
uploading of credit note
whether uploading of credit note is compulsory in GST even if we do not want to set off output tax liability.
Replies (5)
Then how u can maintain hsn summary... And if it is uploaded by ur buyer?? And for that credit note u hv not received any payment... Payment received only for net sale... Now u urself think
we will issue non taxable credit note without charging GST. customer can't upload as it is non taxable . customer will not loose any ITC. we will not claim any tax reduction in our output tax liability and we will not upload such credit note.
Is it exempted supply??
U should be uploaded to it in ur gstin... Then it is automatically uploaded in counter party gstr2a
This year only gstr1 filing is going on... No gstr2... That's why
Recent Topics :
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
- Eway and e invoicing in condition where 4 party ar
- Bank balance in ITR-3
- INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
- Tempsens Instruments IPO GMP Allotment Listing dat
- Upload Type - Correction. Not showing in TDS filli
Related Topics :
CAclubindia
