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Credit note regarding.
when party have generated three debit note against one invoice then we can booked single credit note against all three debit note.
Replies (5)
As per GST law presently , Supplier can only issue Credit Note and Debite Note and file in GSTR1 .
Yes for accounting purpose you can raise a single CN with refrence to all 3 DN
Yes for accounting purpose you can raise a single CN with refrence to all 3 DN
Yes, single credit note can be generated against 3 debit notes.
Can issue financial credit and debit notes for accounting purposes , however as per section 34 of the CGST act , supplier only can issue debit and credit note for the reasons mention in the section 34 of the CGST act .
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