Credit Note
Query (Issue) Started By: – Raja Sekhar Dated:- 2-5-2018 Last Reply Date:- 8-5-2018 Goods and Services Tax – GST
Got 4 Replies
GST
I am the dealer of Mobiles, I am received credit Notes incentive,price drop and other schme from supplier without gst, can I reversal of input tax credit ?,
Reply By Himansu Sekhar:
The Reply:
Only if the output supplier wants to reduce the liabilities
Reply By Himansu Sekhar:
The Reply:
Please refer to Sec. 34 of the CGST Act
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