Credit Note On GST

BASNAIR (Manager-Accounts & IT Systems)   (141 Points)

22 April 2025  

WE HAVE ISSUED INVOICE AGAINST CONSULTANCY 50000+18% GST IN FEBRUARY 2025 THEY PAID WITHOUT GST AND TDS DEDUCTED AND THE PARTY HAVE NOT RECEIVED THE INVOICE SO THEY NOT MENTIONED THE GST IN THE JAN-MARCH QUARTER.

THEY NOW REQUESTED TO CREDIT NOTE AND INVOICE TO BE IN F.Y. 2025-26

PLEASE HELP ME TO RESOLVE THIS

HOW TO MAKE CREDIT NOTE