We supplied material to one of our customer, our customer return the material to us and ask to issue Credit Note with coast of material and other process coast from their side. My question is that can we issue Credit Note of amount more than Original Invoice.
16 July 2019
No, you are not able to issue the credit note under GST for more then the invoice. But you can issue the credit note, on which no GST is levied for whatever amount.
CAclubindia
