EASYOFFICE
EASYOFFICE

Waive off billing

This query is : Resolved 
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(Querist)
07 February 2022 Sir,
Billing Rs.200000/+(included 18% GST) to a customer but Rs.20000/- waive off , he paid Rs.180000/-
how will the entry ,Will the GST have an impact?

Please clear
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 February 2022 Issue credit note for 20,000 with GST.

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