cr note in case of medicine wholesale

You can prepare credit note manual...

can u tell me how does it prepared

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 ,

I agree that answer

is there is any alternate for solving this problem

currently how people treating this

No..... ........................There is not alternate

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

check original invoice number in your gst portal one time with your books of accounts.. whether it is matching or not

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