Debit note not filed by recipient - gst

Ashok kumar (CA Final) (587 Points)

29 June 2018  

Dear Team,

if the receipient of supply refused to file the credit note issued by the supplier for "discount is established in terms of an agreement"

 

that means, the issued credit note was not filed by the receipient in their GST return.

what will be the impact to the supplier ?

what will be the impact to the receipient ?

Thanks in advance for reply

- Ashok