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
08 Nov 2023 
1 Reply 
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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. (AI Summary)
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. (AI Summary)
