Dear Friends,
We've received credit Note from our supplier towards 30% refund of Detention fee. In that credit Note there is no GST. We need to show this credit Note in GSTR 3B or not required? if it is mandatory to show in the 3B, if any impact due to No GST in the credit Note?..
Detention fee is in the nature of security deposit.
So such fee may not include gst.
Now the question arises whether you will show in gst 3b.
GST 3B CONSIST OF summary of purchase and sales.
So this does not consist of detention fee.
CAclubindia
