GST CREDIT NOTE QUERY..
Ajnas (Student) (844 Points)
16 May 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 16 May 2021
Deepak Kumar
(791 Points)
Replied 16 May 2021
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 16 May 2021
Ajnas
(Student)
(844 Points)
Replied 17 May 2021
Ravinder Singh
(Direct & Indirect Taxation professional)
(110 Points)
Replied 17 May 2021
For transactions which are related to Sale then you have to issue GST Credit/Debit note and also reported in your GST Returns to match the Annual Data as per your Account books and GST Records.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)