Dear sir,
I have sold material to party with gst tax. He doesn't have GST registration & material is returned by him. My question is while making credit note for material return is it compulsary to give GST Tax to the party
Prashant Balkrishna Thanekar (Accounts Manager) (181 Points)
14 April 2018Dear sir,
I have sold material to party with gst tax. He doesn't have GST registration & material is returned by him. My question is while making credit note for material return is it compulsary to give GST Tax to the party
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 14 April 2018