TaxTMI 
TaxTMI 
SUPPLIER OR CREDITORS ISSUED CREDIT NOTE SHOWING IN GSTR2 CAN WE WE TAKE OUR GSTR1
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....UPPLIER OR CREDITORS ISSUED CREDIT NOTE SHOWING IN GSTR2 CAN WE WE TAKE OUR GSTR1<br> Query (Issue) Started By: - nandankumar roy Dated:- 5-5-2018 Last Reply Date:- 7-5-2018 Goods and Services Tax - G....
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....ST<br>Got 3 Replies<br>GST<br>DEAR SIR, SUPPLIER OR CREDITORS ISSUED CREDIT NOTE SHOWING IN GSTR2 CAN WE WE TAKE OUR GSTR1 BY TREAT AS DEBIT NOTE PL CONFIRM OR WHETHER CREDITORS ITC ONLT TO BE SHOWN ....
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....IN ONLY IN 3B RETURN TILL WAIT SUBMISSION OF GSTR2 IN FUTURE. WITH REGARDS, N K ROY Reply By Alkesh Jani: The Reply: Sir, Section 34 of the CGST Act, 2017 provides for issuance of credit notes fo....
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....r post supply discounts or if goods are returned back within a stipulated time. However, in GST the two main documents on which ITC can be taken are Invoice and Debit note. In which scenario Credit n....
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....ote is issued is not mentioned in your query. If you can elaborate your query, it will be easy for our experts to express their views. Thanks Reply By YAGAY and SUN: The Reply: In our view if credi....
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....t note is issued and mentioned by your counterpart in their return then for matching purpose you need to show in your statutory returns and if there is any mismatch then you would have to resolve it w....
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....ithin prescribed time limit. Reply By Ganeshan Kalyani: The Reply: Elaborate your query a bit more.<br> Discussion Forum - Knowledge Sharing ....