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.
CAclubindia
