TMI BlogDebit note to Supplier if Credit note not issued by SupplierX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Expert We have faces the issue for reversal of ITC in case of payment is not made to Supplier within 180 days of invoices and it is very painful to trace every month. The reason of hold a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... mount may be diff. reason but major reason is quality of materials. and also the aging of vendor is increasing and vendor reconciliation is always open. we have follow-up with the supplier but t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hey are not issuing Credit Note. please advice on above case how it is dealt with- - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = You may issue debit note. - Reply By Prem Choudhary - The Rep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly = Sir with or without GST.. - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = With GST - Reply By Ganeshan Kalyani - The Reply = As per Section 3 4 of CGST Act, 2017 a supplier has to issu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ed Credit Note or Debit Note as the case may be. However, a buyer can issue debit note with the reference of credit note issued by the supplier. - Debit note to Supplier if Credit note not issued by ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Supplier - Query Started By: - Prem Choudhary Dated:- 14-2-2019 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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