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credit note

03 June 2018

Supplier supply service Oct 2016 charge service tax but credit note issue June 2017 and and charge CGST and SGST

plz suggest What is salution this case

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6 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 04 June 2018

Yes , supplier is correct ,... show the credit Note by reducing your CGST/SGST

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Vinod Babu (24191 Points)
Replied 04 June 2018

Yes you are right sir.

Ajesh Mishra (17 Points)
Replied 04 June 2018

but haw it is possible

I'm paid tax liability in ST also

and Date of credit note 30 June charge Gst

How possible

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 04 June 2018

If date on CNT is 30/6/17 ,.. Ask your supplier to either change date or do not charge CGST/SGST, .. as GST is implemented from 1/7/17, so he cannot show Sgst/cgst in CNT for 30/6/17