Dear Experts,
We purchased some items from a manufacturer. The Manufacturer issued credit note to us, but no GST charged by them. Now my question is who will be Reverse GST ??
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 January 2019
No... If the Credit note can't contain GST Tax then No need to claim / reverse GST.
Ashwani K Pandey
(GST Practitioners)
(98 Points)
Replied 12 January 2019
Sir, but Invoice is issued under GST regime
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