Any party make original invoice on Vat period, now at the time GST period he make a sales return original invoice of Vat period.
My question is how can make credit note at GST period?
Can party make credit note with GST or without GST?
7 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 April 2018
Can issue Credit Note with GST charge in
Surajit Karmakar
(83 Points)
Replied 21 April 2018
Dear Pankaj sir,
But my original invoice make at vat period and now I want to make credit note against original invoice.. can I make with GST ?
But my original invoice make at vat period and now I want to make credit note against original invoice.. can I make with GST ?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 April 2018
As per my view and advice.,
You ll return the goods with Tax Invoice as Sale...
Then both of the taxpayers can utilize his GST...
You ll return the goods with Tax Invoice as Sale...
Then both of the taxpayers can utilize his GST...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 April 2018
Yes u can issue credit note for the invoice issued in vat period
In your Gstr 1 u can also enter the same by tick mark toggle 'Pre-Gst' option, it will not ask u invoice no.
Or
Can issue the bill , as Mr. Raja ji suggested
In your Gstr 1 u can also enter the same by tick mark toggle 'Pre-Gst' option, it will not ask u invoice no.
Or
Can issue the bill , as Mr. Raja ji suggested
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