Debit note
This query is : Resolved
04 May 2018
Hi
can any body guide me whether we can issue one debit note for a mistake in " N" number of invoices, Ex: we had issued 10 invoices for a particular party, in all the invoices we had a difference in rate so it we need to issue debit note in order to rectify in this situation we have to compulsorily issue 10 debit notes or we can issue one debit note by mentioning all the invoice numbers, please guide me.
Thanks in Advance
Regards
A V Santosh Kumar
can any body guide me whether we can issue one debit note for a mistake in " N" number of invoices, Ex: we had issued 10 invoices for a particular party, in all the invoices we had a difference in rate so it we need to issue debit note in order to rectify in this situation we have to compulsorily issue 10 debit notes or we can issue one debit note by mentioning all the invoice numbers, please guide me.
Thanks in Advance
Regards
A V Santosh Kumar
04 May 2018
In GSTR-1 we have to provide the detail of invoice against which the Debit Note/Credit Note is being raised. Without co-relating the tax invoice the details are not accepted so you have to make separate debit note for each invoice.
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