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Credit note under gst

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(Querist)
16 October 2017 Dear Expert,
if bill is in June month and credit note issued against this bill in July ...Do we liable to show GST on this?
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RAJA P M

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RAJA P M (Expert)
16 October 2017 Tax amounts in GST then Yes....
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Suchita Shivaji More

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Suchita Shivaji More (Querist)
16 October 2017 for E.g. Bill date is 12-06-2017 and CN against same is 12-07-2017 ... Do we have to take CN under GST or not?
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RAJA P M

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RAJA P M (Expert)
16 October 2017 The credit note under GST Tax then yes. You can take credit... Bill in June, CN in July tax different from VAT to GST... You ll receive as Purchase (Customer end as Sales) ....

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