Debit note For multiple bill

Hi, you have to make single credit note for every single invoice.

You also issue combine credit note for single customer for multiple invoice

Yes... I agreed to Mr AJAY KUMAR...

So I have to put there all original invoice numbers where we need to put original invoice no..??

No.......
As per Amendment Act 31,2018, it was inserted in Section 34 of CGST Act , One CNT/DNT can be issue against Multiple Invoices & the same get Effective from 1/2/2019 by Notification 2/2019 CT.
BUT .... THE PROBLEM IS THE PORTAL HAS NOT BEEN UPDATED AS OF TODAY ACCORDINGLY.

SO you Need to Issue One debit Note for One invoice only.

Okay sir I'll do same & thx

Agree with pankaj rawat ji. The portal has not been updated for the amendment