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Credit Note

ITC / Input 151 views 3 replies
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private worker
240 Points Posted on 10 March 2019
Sir, I had received an amount of 8L on an invoice, and invoice value was 10L ,in that case, I will issue a credit note to him or amendment the bill in gst1 table no9A?
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On 10 March 2019 at 10:29 Report
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cwa
149 Points Posted on 10 March 2019
if your return for that month (GSTR 1) is filed than you can revise invoice is better

but if your return (GSTR 1) is filed than you have to issue credit not
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On 10 March 2019 at 11:07
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GST Practitioner
55067 Points Posted on 10 March 2019
If the E-way is Generated for the same then It's better to issue the Credit Note only for the same even if you have filed the return.
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On 10 March 2019 at 11:50
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CA Final student
7106 Points Posted on 10 March 2019
Its better to issue a credit note
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On 10 March 2019 at 12:34


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