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?

10 December 2023 Goods not moved, service not provided.

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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