We have received credit note from our supplier without charging gst.
Credit note received against fulfill of target or quantity scheme or any other scheme/gift etc.
supplier not charged gst nor upload ed in gst portal. Please clarify in this regard from our side.
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Credit nite query
Replies (4)
Yes as per Circular 92/11/2019 GST he can issue Financial Credit Note
we reverse it or not in this case
You have reverse the Tax
No... no need to reverse GST .
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