Goods and Services Tax – Started By: – V Bharath – Dated:- 22-3-2018 Last Replied Date:- 30-3-2018 – Dear Respected Members,I am working in organised retail sector. My concern is about Commercial Credit Note. We purchase goods from supplier and sell to retail customers. We claim supplier towards the discounts given to customers and the supplier pass credit note towards a portion of discount, not 100% of discount.They passed credit note with out GST saying it is commercial credit note as they can not link the products to the original invoice. Now, please help me to understand the meaning of Commercial credit note and what is our liability being receiver.Thanking you all in advance- Bharath – Reply By Sandeep Rathi – The Reply = There is no
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