Reason code for issuing debit/credit note
This query is : Resolved
Ravi Singh
(Querist)
26 December 2017
Dear All,
Kindly let me know what is the Reason code for issuing Credit Note under GST.
When we trying to submit GSTR1 for the month of August-2017 the massage shown on screne is "Please enter Reason Note".
Thanks & Regards
Ravi
Kindly let me know what is the Reason code for issuing Credit Note under GST.
When we trying to submit GSTR1 for the month of August-2017 the massage shown on screne is "Please enter Reason Note".
Thanks & Regards
Ravi
Udaya Chandran
(Expert)
27 December 2017
Select any of the below as per you debit and credit note reason:
01-Sales Return
02-Post Sale Discount
03-Deficiency in services
05-Change in POS
04-Correction in Invoice
04-Correction in Invoice
06-Finalization of Provisional assessment
07-Others
01-Sales Return
02-Post Sale Discount
03-Deficiency in services
05-Change in POS
04-Correction in Invoice
04-Correction in Invoice
06-Finalization of Provisional assessment
07-Others
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