medicine whole seller received return of expired medicine from retailers
know how to create credit note
software ask for original invoice no but returned medicine belongs to many no of invoices and in credit note software is taking only single original inboice
what will be the solution.........
9 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 January 2019
Actually the GST return format is designed in the way that only one credit not can issued against only One bill ,... hence you have raise seperate credit note for every different Bill
As per Amendment Act (31, 2018) , The taxpayer can raise One credit Note for Different bills but the provision of act is not Notified Till date ,
As per Amendment Act (31, 2018) , The taxpayer can raise One credit Note for Different bills but the provision of act is not Notified Till date ,
shah
(student)
(621 Points)
Replied 18 January 2019
is there is any alternate for solving this problem
currently how people treating this
currently how people treating this
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 January 2019
No..... ........................There is not alternate
shah
(student)
(621 Points)
Replied 18 January 2019
thanks to All
we are facing one more issue
even in case of single invoice number
original invoice date is 19/07/2018
invoice no. A340
goods returned back on 31/10/2018
we create a credit note on 31 oct.
but in gstr 1
while we fill details of cr note
it showing an error
that original invoice no and date does not match.......
although invoice no is correct
we are facing one more issue
even in case of single invoice number
original invoice date is 19/07/2018
invoice no. A340
goods returned back on 31/10/2018
we create a credit note on 31 oct.
but in gstr 1
while we fill details of cr note
it showing an error
that original invoice no and date does not match.......
although invoice no is correct
pritesh
(CA Final student)
(7101 Points)
Replied 18 January 2019
check original invoice number in your gst portal one time with your books of accounts.. whether it is matching or not
shah
(student)
(621 Points)
Replied 18 January 2019
it is matching........
when we enter a cr which is having original invoice date on or after 1/10/18
then portal is excepting it
when we enter a cr which is having original invoice date on or after 1/10/18
then portal is excepting it
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