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Sir in the module they have stated that if the quantity received by the recipient is less than what is stated in the tax invoice,then a credit note is issued. But,in that case he would be receiving more goods from the supplier right? Why will he be issued a credit note if he is not returning the goods
some credit notes are issued by supplier to us(we are buyer), now what should we have to show in 9B of GSTR1? may we have to make debit note against these credit notes having same note numbers and taxable values of credit note given by supplier or should we have to make credit notes with same note numbers given by supplier?
I am a supplier of services. I raised an Invoice on a party in February 2019. Filed my 3B on 20/March depositing the GST for the Invoice. In April the party refused to accept my services, and I cancelled the Invoice by issuing a Credit Note. Please note that the Party had not filed my Invoice in his GST return at all. I filed my GSTR1 on the due date with details of the Credit Note. My query : When and How will my GST liability be reduced? Where is it reflected on the GST portal?? Or do I have to File a Refund Application for the GST paid on that cancelled Invoice? If so, how?
Hello Sir Kindly help me in solving this issue. Let suppose ABC Company(Registered) made an announcement that if any register dealer will my product of upto Rs 1,00,000/- will give him 1000/- discount. I (G.S.T Register Dealer) buyed the product of Rs 1,00,000/- Invoice Amount 1,18,000/- (Including G.S.T) At the time of Credit Note ABC Company issue credit of Rs 1,000/- (without G.S.T). So, Final Amount I Have to pay = 118000-1000=117000/- . Do i have to pay the credit Note Tax to government (Already Discuss with ABC Company to issue Credit Note with Tax but it denies). KIndly Help me in this issue. Hoping for early anticipation. Regards Prakhar Agarwal
If debit note will be issued by purchaser and uploaded by same, Then what will do supplier when he received the returned goods, Issue credit note or not, You are passing wrong information, Debit Note or Credit Note will be only issued by supplier only.
RETILERS TO MRP PE HI SAB MAL SALE KARTE HE AGAR WO UNREGISTER HE TO KYA WO MRP PE MAL SALE KAR SAKTA HE YA NAHI Q KI MRP KE ANDAR HI TO GST INCLUDE HE... PLS REPLAY....
