Credit note cancel

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I filed GSTR 1 credit note to registered party but there is no credit note. so how to cancel the credit note
Replies (16)

please your elobarate query  in detail  , Why you issued credit  note ?.  for  Goods  return or rate difference etc . 

In GSTR 1 credit note submitted wrongly in that month no credit note actually

Have you given original  Invoice number  in that  wrong  credit  Note ?. 

No only credit note number given

Raise a debit note against the credit note and upload it as part of the next return.

What is the impact

Impact is reversal of credit note

Can I raise a new debit note or can I amend the credit note as debit note in GSTR 1 amendment credit note column

Amending c/n as d/n will not solve the problem  You need to raise a debit note against the credit note and disclose the liability in gstr1

As per your query if you have committed mistake only in your GSTR 1 then by using ammendment you can make it zero and effect will nullify but but if you have committed the same mistake in your GSTR 3B also then Raise a debit note for increasing the liability in GSTR 1 as well as pay the tax in GSTR 3B
Only committed mistake in GSTR 1 but using amendment I can't make it zero . credit note value and taxable make zero not saved . it shows a notification that add a item .what to do
Ammendment is allowed with Zero whether it is an Ammendment of outward supply invoice or debit credit note........if still not get saved then try Rs.1.....

You need not amend CN as DN Other wise it will have double impact . You just need to issue DN against same CN to reverse the impact of CN

Sir, 1st Nov 2023 we prepared Credit note against (e-invoice) invoice but clint not accepted that credit note, he said not required Credit note. now  what I can do. 


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