Gst bill of transport co

This query is : Resolved 
Quick Summary
If you've issued a GST bill for transport services to another GST-registered company but the goods were never actually moved, you can issue a credit note. This is a valid reason for issuing a credit note, even if you've already filed your GST return (GSTR1). The key is to clearly state that the goods did not move and the service was not provided.

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(Querist)
09 December 2023 We have issued gst bill of freight to a gst co.

We now want to issue credit note to the gst co as goods were not transported.we have filed return of gst Bill.

How shall we issue the credit note? What reason will we show for issuance of credit note?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 December 2023 Goods not moved, service not provided.
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ARUN GUPTA

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ARUN GUPTA (Querist)
10 December 2023 But we issued the invoice and shown in return gstr1
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ARUN GUPTA

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ARUN GUPTA (Querist)
10 December 2023 Can we issue credit note in above case also?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 December 2023 Yes, it's a valid reason.
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