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Credit note

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sona1

MANAGER

281 Points Posted on 03 October 2020

Today we want to filled GSTR1 Sep,2020 month return but in Debit/Credit(Register) Note 9B Column here show only Receiver GSTN No., Credit Note No., Note Date etc but Not show ORIGINAL INVOICE NUMBER & ORIGINAL INVOICE DATE column, Without mention ORIGINAL INVOICE NUMBER how to fill credit note

Replies (2)

Quick Summary

Reporting credit notes in GSTR1 has changed. From September 16th, 2020, you no longer need to include the original invoice number and date when filing your GSTR1 return. This update allows for consolidated credit or debit notes to be issued for multiple invoices, simplifying the process for taxpayers.

GNANASEKARAN T

ACCOUNTS HEAD

28 Points Posted on 04 October 2020

From 16th September onwards it was removed now no need to mention original invoice number and date

Sagar Patel

Tax and Business Consultant

5533 Points Posted on 05 October 2020

Till now, original invoice number was mandatorily required to be quoted by the taxpayers, while reporting a Credit Note or Debit Note in Form GSTR-1
But from now and onwards, The Goods and Service Tax Network (GSTN) has activated the validation of delinking of Credit or Debit Note (CDN) from its original GST invoice on the GST portal. In other words, GSTN has enabled the facility to report consolidated credit or debit notes under GST in GSTR-1. With this change, taxpayers need not declare the original invoice number and its date while reporting credit or debit notes in GSTR-1.

So, Now it's not mandatory to report original invoice number and date in GSTR 1 in credit note. Now you can issue single Credit/debit note for multiple invoice.