Gst bill of transport co
This query is : Resolved
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?
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?
10 December 2023
Goods not moved, service not provided.
Message likes :
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10 December 2023
But we issued the invoice and shown in return gstr1
10 December 2023
Can we issue credit note in above case also?
10 December 2023
Yes, it's a valid reason.
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