CREDIT NOTE BY TRANSPORTER
This query is : Resolved
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Arun Kumar M
(Querist)
22 October 2021
Dear All
Please note a Transporter has issued a bill in the month of May to a party. The Party has rejected the bill and not booked as the consignment note and details in the mentioned bill has already been part of another bill paid. The same was identified in August month. The transporter has filed quarterly return GSTR 1 with the said invoice. Now whether transporter has to issue a credit note?
Please note a Transporter has issued a bill in the month of May to a party. The Party has rejected the bill and not booked as the consignment note and details in the mentioned bill has already been part of another bill paid. The same was identified in August month. The transporter has filed quarterly return GSTR 1 with the said invoice. Now whether transporter has to issue a credit note?
Udaya Chandran
(Expert)
22 October 2021
Yes, to knock off the transaction, transporter to issue credit note and upload the same in GSTR 1.
Arun Kumar M
(Querist)
22 October 2021
UDAY SIR, Thanks a lot sir.
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