Poonawalla fincorp
Poonawalla fincorp

9b (credit/debit note - registered ) of gstr-1


02 December 2017 Note: Please provide Original invoice no. & date against which the Credit/Debit note is declared in the respective fields

Dear Experts
we are dealing in Karyana items, some return stock in from July and some is from Aug
Which original invoice and date should be disclose in this column

Kindly Help

02 December 2017 Consider that you supply goods with an Invoice number and some of the goods returned pertains to that invoice. That is the original invoice number you have to mention.

04 December 2017 but sir material returned is from different invoices, some material is from july, some is from aug




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