Credit note for export invoice
Vaibhav DHingra (128 Points)
19 September 2018
where to show credit/debit note raised against an export invoice ?
3 Replies
Amit
(Assistant Accountant & Assistant of GST Consultant)
(28 Points)
Replied 20 September 2018
YOU SHOULD FILE CREDIT NOTE ISSUED AGAINST EXPORT IN TABLE 9B OF GSTR-1 AS EXPORT ITSELF A SALE TO UNREGISTERED PERSON. IN TABLE 9B ADD DETAILS FOR ENTERING CREDIT NOTE DETAILS AND SELECT TYPE OF CREDIT NOTE I.E. B2CL, EXPORTS WITH PAYMENT OR EXPORTS WITHOUT PAYMENT. FILL THE REQUIRED DETAILS AND SAVE IT. THAT IT..
Pooja Shah
(2 Points)
Replied 16 March 2020
How to show credit note on export with payment of tax in 3B?
As mentioned above have shown in GSTR1.
In 3B if I show IGST amount as :
Total IGST amount = IGST as shown in table 6A less Credit note issued,
This Amt will be less than shown in GSTR 1 table 6A and invoices wont be transmitted to Icegate.
ANIL
(Others)
(199 Points)
Replied 02 February 2024
Hi, Have you got resolution of this issue ? I am facing same issue. Did you declared it in 3B and invoices got transmitted to icegate ?
Thanks in advance !
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