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Credit Note

ITC / Input 332 views 7 replies
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83 Points Posted on 21 April 2018
Any party make original invoice on Vat period, now at the time GST period he make a sales return original invoice of Vat period.

My question is how can make credit note at GST period?
Can party make credit note with GST or without GST?
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On 21 April 2018 at 19:02 Report
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GST Practitioner
55067 Points Posted on 21 April 2018
Can issue Credit Note with GST charge in
301 Reply
On 21 April 2018 at 22:50
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83 Points Posted on 21 April 2018
Dear Pankaj sir,

But my original invoice make at vat period and now I want to make credit note against original invoice.. can I make with GST ?
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On 21 April 2018 at 23:25
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"Do the Right Thing...!!!"
128147 Points Posted on 22 April 2018
As per my view and advice.,

You ll return the goods with Tax Invoice as Sale...
Then both of the taxpayers can utilize his GST...
463 Reply
On 22 April 2018 at 06:23
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GST Practitioner
55067 Points Posted on 22 April 2018
Yes u can issue credit note for the invoice issued in vat period

In your Gstr 1 u can also enter the same by tick mark toggle 'Pre-Gst' option, it will not ask u invoice no.

Or

Can issue the bill , as Mr. Raja ji suggested
301 Reply
On 22 April 2018 at 07:55
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83 Points Posted on 22 April 2018
okk... thanks to all
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On 22 April 2018 at 08:28
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"Do the Right Thing...!!!"
128147 Points Posted on 22 April 2018
You are welcome
463 Reply
On 22 April 2018 at 15:35
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83 Points Posted on 21 April 2018
can anybody solve my problem?
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On 21 April 2018 at 19:15


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