Credit note query

Soniya Teli (59 Points)

13 August 2020

can I issue credit note to unregistered person if it is intrastate transaction

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4 Replies

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 13 August 2020

Yes, you can issue Credit note to all registered / unregistered party (for your Sales return)

Soniya Teli (59 Points)
Replied 13 August 2020

But required debit note from party

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 13 August 2020

In B2C, it's not required, only acceptance of party on Credit Note is enough at time of sales return.

Soniya Teli (59 Points)
Replied 13 August 2020

OK Sir

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