15 February 2021
Dear Sir one of my client received commercial credit notes from his supplier and declared it on the credit side of trading account. whether it can be shown under exempt supplies in gst reconciliation for the purpose of gstr 9c
15 February 2021
Since it is the supplier who has given credit notes then it is irrelevant in gst for recipient. However if the nature of transaction was of supply from you then you need to issue invoice/bill of supply regardless of any credit notes and then this invoice will be shown in 9 & 9c as supplies
15 February 2021
Since it is the supplier who has given credit notes then it is irrelevant in gst for recipient. However if the nature of transaction was of supply from you then you need to issue invoice/bill of supply regardless of any credit notes and then this invoice will be shown in 9 & 9c as supplies
CAclubindia
