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Credit Note
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?
Replies (3)
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
but if your return (GSTR 1) is filed than you have to issue credit not
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.
Its better to issue a credit note
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