credit note

[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

[DR.MARIAPPAN GOVINDARAJAN]

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

AI Summary

Credit note cannot be used to remedy a buyer's failure to pay the tax component under GST. A taxpayer reported invoicing with GST and stated the recipient did not give the tax amount; the advisory response states a credit note cannot be issued solely to address a tax amount the buyer failed to pay, and the query lacks sufficient clarity to recommend alternative GST remedial measures.