TaxTMI 
TaxTMI 
Sir
Can i issue gst credit note in tally prime under item mode without enetring quantity and rate for post sale discount and correction in invoice under gst ....??
Gst credit note for post sale discount and correction in invoice
28 Sep 2026 
4 Replies 
332 Views Asked by
Post-sale discount credit notes require invoice linkage and recipient input tax credit reversal before reducing GST liability.
Post-sale discount GST credit notes that reduce tax liability must satisfy the existing section 15(3)(b) conditions: a pre-supply agreement, specific linkage to relevant invoices, and recipient reversal of input tax credit attributable to the discount. Each credit note should be linked to the relevant invoices, though quantity and rate need not be entered in item-mode accounting. A discount without prior agreement or invoice correlation cannot reduce transaction value. (AI Summary)
Post-sale discount GST credit notes that reduce tax liability must satisfy the existing section 15(3)(b) conditions: a pre-supply agreement, specific linkage to relevant invoices, and recipient reversal of input tax credit attributable to the discount. Each credit note should be linked to the relevant invoices, though quantity and rate need not be entered in item-mode accounting. A discount without prior agreement or invoice correlation cannot reduce transaction value. (AI Summary)
.jpg)
It is gst credit note sir not a commercial credit note . we will reduce our tax laibility and recipient will reverse itc also ...