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Credit note issue

ITC / Input 275 views 3 replies

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)
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 ,
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...
Well explained Pankaj sir..........


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