Credit Note without charging GST
Extract of the Section: Sec.34(1) of CGST Act provides for Credit and debit notes. The extract of said section is…
Tag: GST Credit Note
Introduction of Negative Values in Table 4 of GSTR-3B
Net ITC is to be reported in Table 4(A) and ITC reversal, if any, is to be reported in Table 4(B) of GSTR-3B.
What is the New Time limit for GST Credit Note?
GST Credit Note As per Amended Sec 34(2) of CGST Act, 2017, now GST Credit Note can be declared in…
Credit Note can be issued without charging GST
Extract of provision: Sec.34(1) of CGST Act, “Where one or more tax invoices have been issued for supply of any goods or…