Turnover Discount

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5 Points Posted on 14 March 2020
Credit Note uploaded on portal or not. If needed to be uploaded on portal how to do.
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On 14 March 2020 at 19:07 Report
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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.

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"Do the Right Thing...!!!"
128157 Points Posted on 14 March 2020
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...)
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On 14 March 2020 at 19:51
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GST Practitioner
55067 Points Posted on 15 March 2020
If it is issued in term of financial credit note (No GST) then not required to upload in return
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On 15 March 2020 at 15:45

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