Credit Note Rejection in IMS and GSTR 3B locking
This query is : Open
18 June 2025
Sir,
As per the latest advisory issued by the GST department we could not edit Auto populated value of outward supplies in GSTR 3B. How to deal with the following,
Where a genuine credit note, such as one issued for a post-sale discount, is rejected by the customer. If we are unable to edit the auto-populated value, it seems this amount will be added back to our tax liability, resulting in an additional tax payment that is not genuinely owed.
Furthermore, issuing another credit note to rectify this would lead to duplication in the GSTR-1 return, creating a discrepancy between GSTR-1, the annual return, and our books of accounts.
As per the latest advisory issued by the GST department we could not edit Auto populated value of outward supplies in GSTR 3B. How to deal with the following,
Where a genuine credit note, such as one issued for a post-sale discount, is rejected by the customer. If we are unable to edit the auto-populated value, it seems this amount will be added back to our tax liability, resulting in an additional tax payment that is not genuinely owed.
Furthermore, issuing another credit note to rectify this would lead to duplication in the GSTR-1 return, creating a discrepancy between GSTR-1, the annual return, and our books of accounts.
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