Debit note For multiple bill

Follow 7 Replies

Preeti Mishra 19 September 2019

sir can we issue one debit note(Rate Duff) for multiple invoices or we need to make separate on the basis of single invoice ..?

CCI Online Learning

CAclubindia Online Learning offers a wide variety of online classes and video lectures for various professional courses such as CA, CS, CMA, CISA as well as various certification courses on GST, Transfer Pricing, International Taxation, Excel, Tally, FM, Ind AS and more. know more

Kunal Mittal (FINANCE OFFICER) 19 September 2019

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

AJAY KUMAR (accountant) 19 September 2019

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

RAJA P M ("Do the Right Thing...!!!") 19 September 2019

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

1 Like

Preeti Mishra 19 September 2019

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

Pankaj Rawat (GST Practitioner) 19 September 2019

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.