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Can one credit note be issued for multiple sale invoices under gst?

ITC / Input 2371 views 7 replies

Suppose, "A" sold goods to "B" through 3 invoices in August'18. Out of those 3 invoices, few items from each invoice have been returned to "A". Now, "A' has issued 1 Credit Note in September'18 for all these returned goods.

Whether it's possible to issue single credit note against multiple invoices?

If yes, then how to show the same in GSTR-1 for the quarter Sept-Dec'18?  In the GSTR-1, I couldn't find any option to include multiple invoices against single credit note. What to do?

Replies (7)
The gst council announced soon they are going to bring this facility for one credit note against multiple invoice.

Okay but what to do now? Have to file the return within 31.01.19. How to report the transactions? Any suggestion?

there is no provision of single credit notes of multiple invoice. u should issued three credit notes against three invoice
As of now you enjoy one credit note to one invoice
Yes....................W.e.f. 01.02.2019
Okay, Thanks to all.

But there has no facility on GSTN Portal to show Multiple invoice references for issue a credit note.


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