Reason code for issuing debit/credit note

This query is : Resolved

Ravi Singh (Querist)
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26 December 2017 Dear All,
Kindly let me know what is the Reason code for issuing Credit Note under GST.
When we trying to submit GSTR1 for the month of August-2017 the massage shown on screne is "Please enter Reason Note".

Thanks & Regards
Ravi

Udaya Chandran

Udaya Chandran (Expert)
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27 December 2017 Select any of the below as per you debit and credit note reason:

01-Sales Return
02-Post Sale Discount
03-Deficiency in services
05-Change in POS
04-Correction in Invoice
04-Correction in Invoice
06-Finalization of Provisional assessment
07-Others