Credit Note Received without GST

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?..
Replies (3)
Quick Summary
A user received a credit note from their supplier for a 30% refund of a detention fee, but the credit note did not include GST. They are seeking clarification on whether this credit note needs to be reported in their GSTR 3B. The consensus is that detention fees are often in the nature of a security deposit and may not attract GST, and therefore, such a credit note might not require reporting in the summary tables of GSTR 3B, which typically cover purchases and sales.

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.
Dear Sabyaaachi Bhai, thanks a lot for your kind assistance
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