Credit Note entered Twice my mistake need resolution

[Rishabh Pal]

Hello Sir/Madam,

In January 2025, my client had returned some goods to his creditor, he raised a sale bills, e invoice and E way bill for movement of goods, but the creditor issued a Credit note for the same, and filled it in his GSTR-1, i had to reverse my ITC otherwise my ITC will get overclaimed.

so technically it became a double effect on a single bill

Now how can i issue a credit note for my bill, because there is no actual movement of goods

e invoice is applicable to me whether i have to make to e way bill for the same, as there is no movement of goods

AI Summary

Debit note requirement: adjust input tax credit and report correction in GST returns; e-invoice may be required but no e-way bill.
Where a supplier has issued a credit note for returned goods but the recipient claimed input tax credit on the original invoice, the recipient must reduce the ITC by issuing a debit note or otherwise adjusting GST records and declare that correction in the GST return for the month of issuance. An e-invoice is mandatory if the person is in the e-invoicing category, but an e-way bill is not required where there is no physical movement of goods. Corrective documents must be reported and tax liabilities adjusted as prescribed.