TaxTMI 
TaxTMI 
TaxTMI 
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
credit note
srinivasulu m
Credit Note Query: Cannot Issue for Unpaid Tax Amount of INR 18,000 on Invoice from March 2023. A participant in a discussion forum asked about issuing a credit note for an unpaid tax amount of INR 18,000 on an invoice with an 18% tax rate, totaling INR 180,000, from March 2023. The response clarified that a credit note cannot be issued solely for a tax amount that has not been paid. (AI Summary)