credit note, Goods and Services Tax - GST

[srinivasulu m]

i have raised one invoice with tax rate 18% amount rs.180000 in march 2023 return. the dealer has not gave me tax amount 18000. now how to raise credit note

Posts / Replies

[DR.MARIAPPAN GOVINDARAJAN]

Your query is not clear. Credit note cannot be issued for the tax amount not paid.