Tax Only Credit Note

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on 29.09.2025 In Few invoices (to Govt entity having GSTN )  we have charges 12% instead of 5% (eff 22.09.2025 New slab) , since the value of transaction not need to be changed so we have issue credit note on "TAX ONLY" and required amount of CGST and SGST mentioned on credite note generated on gepp-einvoice portal on 09.10.2025 and IRN generated on this same date 09.10.2025. We have mentioned date of credit note 30.09.2025 on portal. All ok but this value not reflecting in GST-1 return of sep under credit note (Registered), Please suggest 

Thank you in advance

Suresh Jain

Replies (1)

Check if the credit note is correctly lined to the original invoices in the GST portal.

Ensure the "TAX ONLY" credit note details are properly captures in the GSTR-1 return for September.

Verify if there is any mismatch in dates or values between the credit note and GST portal entries.

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