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DEBIT NOTE ISSUE

02 November 2019

Error! Counter party of Invoice and Credit/Debit Note are different. Please enter a valid GSTIN or State code.
Please solve this quarry

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5 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14163 Points)
Replied 02 November 2019

your query is not clear , please elaborate in detail .

RAJA P M ("Do the Right Thing...!!!") (127133 Points)
Replied 02 November 2019

Are You enter Credit note against your sales...?

If Yes...
Show the sales Invoice Number and Date correctly in GSTR 1 return under Credit Note column.

CA. Dashrath Maheshwari (TaXpert) (15090 Points)
Replied 02 November 2019

If you raised debit/credit note in respect of an invoice and trying to include those in return, please check that both, invoice and debit/credit note should have same GST number of the customer/vendor (the Counter Party).

Surjeet Negi (947 Points)
Replied 03 November 2019

Please check the debit/credit note details. I understand the details of credit/ debit note you have entered are different from the original invoice reported. kindly , check and upload correct details of notes.