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    <title>Details mentioned in credit note in case of Sales Returns</title>
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    <description>A credit note must show a serial number, date, supplier and customer details including GST registration, reason for credit, description, quantity and amount credited, tax rate and amount credited, total credited amount, and reference to the original tax invoice; debit notes should mirror these particulars, adjustments between debit and credit notes must be made only once and they must not be used simultaneously, and CENVAT availment is independent of debit/credit note content.</description>
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