Menu
regarding input igst or output igst
I issue credit note to a party for this I charge output igst or input igst
Replies (2)
Under GST law, the supplier can issue credit note. You need to mention the applicable GST as is in the original invoice. If the recipient reduces his ITC, you can reduce your output liability.
| Originally posted by : kundan singh | ||
 |
I issue credit note to a party for this I charge output igst or input igst |  |
Credit Note entry
sales return DR
Output Tax DR
To Party
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
