CREDIT NOTE BY TRANSPORTER

This query is : Resolved

Arun Kumar M (Querist)
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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?

Udaya Chandran

Udaya Chandran (Expert)
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22 October 2021 Yes, to knock off the transaction, transporter to issue credit note and upload the same in GSTR 1.

Arun Kumar M

Arun Kumar M (Querist)
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22 October 2021 UDAY SIR, Thanks a lot sir.

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