A B Kundu (Professional) (1422 Points)
26 January 2019Suppose, "A" sold goods to "B" through 3 invoices in August'18. Out of those 3 invoices, few items from each invoice have been returned to "A". Now, "A' has issued 1 Credit Note in September'18 for all these returned goods.
Whether it's possible to issue single credit note against multiple invoices?
If yes, then how to show the same in GSTR-1 for the quarter Sept-Dec'18? In the GSTR-1, I couldn't find any option to include multiple invoices against single credit note. What to do?
pritesh
(CA Final student)
(7101 Points)
Replied 27 January 2019
A B Kundu
(Professional)
(1422 Points)
Replied 27 January 2019
Okay but what to do now? Have to file the return within 31.01.19. How to report the transactions? Any suggestion?
Anshuman Basu
(account -GST)
(1556 Points)
Replied 27 January 2019
pritesh
(CA Final student)
(7101 Points)
Replied 27 January 2019
Trilok Gupta
(Assistant Manager Accounts & Taxation)
(24 Points)
Replied 04 February 2019
But there has no facility on GSTN Portal to show Multiple invoice references for issue a credit note.
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