uploading of credit note
Maganti Ramakrishna (51 Points)
09 December 2017
whether uploading of credit note is compulsory in GST even if we do not want to set off output tax liability.
5 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 09 December 2017
Then how u can maintain hsn summary... And if it is uploaded by ur buyer?? And for that credit note u hv not received any payment... Payment received only for net sale... Now u urself think
Maganti Ramakrishna
(51 Points)
Replied 11 December 2017
we will issue non taxable credit note without charging GST. customer can't upload as it is non taxable . customer will not loose any ITC. we will not claim any tax reduction in our output tax liability and we will not upload such credit note.
Divakar
(Student CA Final )
(11857 Points)
Replied 11 December 2017
U should be uploaded to it in ur gstin... Then it is automatically uploaded in counter party gstr2a
Divakar
(Student CA Final )
(11857 Points)
Replied 11 December 2017
This year only gstr1 filing is going on... No gstr2... That's why
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