9911796707
TMI BlogISSUE OF CREDIT UNDER GST WITH IRNX X X X Extracts X X X X X X X X Extracts X X X X ..... ISSUE OF CREDIT UNDER GST WITH IRN X X X X Extracts X X X X X X X X Extracts X X X X ..... sued debit to our Customer on 17th Feb,2022 for freight charges of Rs. 8,745/- +GST and same has been uploaded on GSTN server in Feb-22 GSTR-1. Now Customer has noticed that we have charged excess fr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eight amount of Rs.998/-+ GST and they have issued us Debit Note for the same amount (Copy Enclosed). Further they have requested us to issue a credit Note against the same. Also note that we have st ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... arted E-invoicing w.e.f. 01/04/22. Whether we have to issue credit note to them for the same amount. if yes whether we have to generate IRN for the same credit note. Reply By Rajat Gupta: The Reply: ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Issue a credit note of the excess amount along with applicable GST. Also generate an IRN for the same. Reply By Shilpi Jain: The Reply: Yes. Since the credit note is issued after 1st apr IRN would ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... be required to be generated... Reply By Ganeshan Kalyani: The Reply: E-invoice is required to be generated for credit note and debit note. Credit note can be issued with GST as asked by your custom ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... er. X X X X Extracts X X X X X X X X Extracts X X X X
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