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 ..... We have issued 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 cha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rged excess freight 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... that we have started 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 Ra ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... jat Gupta - The Reply = 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 iss ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ued after 1st apr IRN would 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 w ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ith GST as asked by your customer. - ISSUE OF CREDIT UNDER GST WITH IRN - Query Started By: - SURYAKANT MITHBAVKAR Dated:- 24-6-2022 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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