Credit note cancel
Surya S (68 Points)
15 July 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14606 Points)
Replied 15 July 2021
please your elobarate query in detail , Why you issued credit note ?. for Goods return or rate difference etc .
Surya S
(68 Points)
Replied 15 July 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14606 Points)
Replied 15 July 2021
Have you given original Invoice number in that wrong credit Note ?.
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 15 July 2021
Raise a debit note against the credit note and upload it as part of the next return.
Surya S
(68 Points)
Replied 15 July 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 15 July 2021
Amending c/n as d/n will not solve the problem You need to raise a debit note against the credit note and disclose the liability in gstr1
Arpit Tiwari
(12 Points)
Replied 15 July 2021
Surya S
(68 Points)
Replied 15 July 2021
Arpit Tiwari
(12 Points)
Replied 15 July 2021
CA. Heet Shah
(Tax Consultant & Practitioner)
(6178 Points)
Replied 16 July 2021
You need not amend CN as DN Other wise it will have double impact . You just need to issue DN against same CN to reverse the impact of CN
Balakrishna Mnr
(4 Points)
Replied 25 November 2023
Sir, 1st Nov 2023 we prepared Credit note against (e-invoice) invoice but clint not accepted that credit note, he said not required Credit note. now what I can do.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)