how to issue credit/debit note in gst r4 in composition taxpayer? after issuing credit note the status is shows processed with error, please tell how to issue credit note correctly in gst r4
dear sir,
Generally CN/DN value, Taxable Value, tax should be there in CN/DN, in your attached JPEG, if we take 1st line
N.Value 127680, tax.value 2672 , tax 374.08 n 374.08 which is wrong, if we consider tax is correct, then it shoould be 4905,4156,374 & 374.
pl check once again
As per my opinion composition taxpayer can not take input tax credit. but i see in your GSTR 4 you have availed ITC. Please see GST Composition rules. If you remove under CGST and SGST the error should go.
CCI
Pro
CAclubindia
