Itc on finicial credit note

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accountant
213 Points Posted on 16 September 2020
sir,
now we have raised a credit note without reference of original invoice no. so now we can take itc on credit not for finicial entry
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On 16 September 2020 at 16:22 Report
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Quick Summary
This discussion explores claiming Input Tax Credit (ITC) on financial credit notes, particularly when the original invoice number isn't referenced. It addresses the challenges and seeks guidance on how to proceed, especially considering recent changes in GSTR-1 reporting from August onwards where direct invoice referencing might not be mandatory.

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GST Practitioner & Accounts
15146 Points Posted on 16 September 2020

How can you  raised  a Credit  Note  without   reference of  Original  Invoice ?. even though  its financial  credit  note .  I mean to say I am not getting your point  without  reference . 

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On 16 September 2020 at 19:45
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accountant
213 Points Posted on 16 September 2020
Sir august onwards no given refrence of original invoice no in gstr 1 so ply suggest me
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On 16 September 2020 at 20:20

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