RATE DIFFERENCE CREDIT NOTE ISSUED BY OUR SUPPLIER AGAINST PURCHASE
Query (Issue) Started By: – nandankumar roy Dated:- 8-5-2018 Last Reply Date:- 8-5-2018 Goods and Services Tax – GST
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GST
DEAR SIR,
SUPPLIER OR CREDITORS ISSUED CREDIT NOTE AGAINST RATE DIFFERENCE THAT IS SHOWING IN GSTR2 CAN WE WE TAKE THIS AMOUNT IN OUR GSTR1 BY TREAT AS DEBIT NOTE OR WHETHER CREDITORS REFLECTED ITC AMOUNT ONLY TO BE REVERSE IN 3B RETURN TILL HAVE TO WAIT SUBMISSION OF GSTR2 IN FUTUR
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