Commercial Credit Note – GST
Query (Issue) Started By: – V Bharath Dated:- 22-3-2018 Last Reply Date:- 30-3-2018 Goods and Services Tax – GST
Got 3 Replies
GST
Dear Respected Members,
\nI 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.
\nThey passed credit note with out GST saying it is commercial credit note as they can not link the products to the original invoice.
\nNow, please help me to understand the meaning of Commercial credit note and what is our liability being receiver.
\nThanking <\/p>\n
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