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Credit Note as per section 34 of CGST 2017

Goods and Services Tax - Started By: - saravanan rengachary - Dated:- 12-9-2017 Last Replied Date:- 25-9-2017 - Hi,Customer has deducted 2% on total invoice value towards late supply (Liquidity Damage). Can we issue Credit Note and adjust the tax lia .....

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tax invoice is found to exceed the taxable value or tax payable in respect of such supply, or where the goods supplied are returned by the recipient, or where goods or services or both supplied are found to be deficient, the registered person, who ha .....

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vision where goods or services or both supplied are found to be deficient, Similarly, according to Section 34(3) of the same act Where a tax invoice has been issued for supply of any goods or services or both and the taxable value or tax charged in t .....

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