Uploading Credit Note

JAYANTA KUMAR BANDYOPADHYAY (professional service) (293 Points)

05 September 2021  

Foreign supplier will issue Credit Note to settle liquidated damage And payment thru banking channel after import bill payment. Now LD has 18% duty. Who will upload in gstr 1 and 2,  as everything thru banking channel. Customs may not come to know. Please guide

Jayanta Bandyopadhyay

5.9.21