Turnover Discount

Credit Note uploaded on portal or not. If needed to be uploaded on portal how to do.
Replies (2)
Quick Summary
This discussion clarifies the process for uploading credit notes related to turnover discounts. Credit notes with GST implications must be uploaded in the GSTR 1 return under the credit note column, mirroring the sales invoice details. Non-GST financial credit notes do not require uploading to the return.

Credit Note uploaded on portal or not...?
- Yes... Credit Note will be uploaded in GSTR 1 return..

If needed to be uploaded on portal how to do...?
- As per Sales Invoice but in credit note column...
(please better to see any videos in YouTube...)
If it is issued in term of financial credit note (No GST) then not required to upload in return

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