Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)
05 October 2021How do we treat this? Supplier should issue the credit note and reverse the GST ?
sabyasachi mukherjee
(27574 Points)
Replied 05 October 2021
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 05 October 2021
Credit note is issued by the supplier but they have not charges the tax in the credit note. is there any problem to the receiver of the goods?
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 06 October 2021
CAclubindia
