dear sir
our supplier issued credit NOTE for commercial higene @ 18%GST to me
for related 2017-18 he filed return in
Aug 18 it GST applicable or not how can I take GST I was regularly filed returns upto date
give clarification about how to make
Thank you sir
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 October 2018
Are take ITC or not in 17-18 for the said bills...?
ramesh babu
(354 Points)
Replied 27 October 2018
sir that is business turn over discount and advertisement my supplier raised the debit NOTE with GST sir
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 October 2018
Ask your Supplier in this regard.
Now if you have filed your Sept-18 rerurn then cannot book that credit Note..
Now if you have filed your Sept-18 rerurn then cannot book that credit Note..
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