Credit note issue

Credit note issue

accountant

20 Points Posted on 17 July 2018

Hello sir,

1.Can i issue two or more credit note aginest one sales bill ?

2.If my credit note value is more than laibility how i can show in GSTR-3B

3. import export licance are compulsary for export sales ?

Replies (3)

GST Practitioner

20 Points Posted on 17 July 2018

1. No, you face problem in return filing
2. In 3b show it to Next month or increase in ITC , but in GSTR 1 ,you can show in CNT tab
3. Yes ,

"Do the Right Thing...!!!"

20 Points Posted on 17 July 2018

I agreed with Mr Pankaj Rawat.,

And will give small change in 1st question

1. Yes... You can give. But, Better to Avoid such practices...

20 Points Posted on 18 July 2018

Well explained Pankaj sir..........

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