Covid19 Alert : Keep Social distance and utilize your time by joining CA CS CMA online classes at 30% disc Coupon: SAFE30 Call : 1800-3000-0505

Credit note


kiran (accountant)     22 February 2020

kiran
accountant 
 4 likes  151 points

| My Other Post

we have received credit note from supplier instead of bill to bill.

he provide 1 CN against more invoice.

it is liable in get or not .

avater

Kumar Sushank (Asst. Manager - Accounts & Taxation)     22 February 2020

Kumar Sushank
Asst. Manager - Accounts & Taxation 
 70 likes  968 points

View Profile | My Other Post

No... As per GST, Credit Note should be issued against single Invoice. It can't be against multiple invoices.

avater

RAJA P M ("Do the Right Thing...!!!")     22 February 2020

RAJA P M
"Do the Right Thing...!!!" 
 8093 likes  110807 points

View Profile | My Other Post

Yes... Credit note can be issued with multiple bills...

avater

Kumar Sushank (Asst. Manager - Accounts & Taxation)     22 February 2020

Kumar Sushank
Asst. Manager - Accounts & Taxation 
 70 likes  968 points

View Profile | My Other Post

Hi Mr. Raja PM,

How can I mentioned in GST Return about multiple invoices.

1 Like
avater

RAJA P M ("Do the Right Thing...!!!")     22 February 2020

RAJA P M
"Do the Right Thing...!!!" 
 8093 likes  110807 points

View Profile | My Other Post

Section 34 of the CGST Act, 2017 (“the CGST Act”) has been amended to allow registered persons to issue consolidated credit/debit notes in respect of multiple invoices issued in a Financial Year. This will obviate the procedural difficulties faced by assessees at large, effective from February 1, 2019

1 Like
avater

Som Sharma   23 February 2020

Som Sharma

 2 points

View Profile | My Other Post

I have same issue.....


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  




Popular Discussion


view more »