https://www.taxtmi.com/forum/issue?id=112944 A supplier who issued an unaccepted supplementary invoice should issue a credit note to correct excess taxable value or tax, or where goods are returned or deficient; the credit note must include particulars prescribed by rule and be reported in the GST return with the original invoice reference, the recipient should reverse any claimed credit, and the supplier's liability will be reduced accordingly. en-us Sun, 15 Oct 2017 17:17:31 +0530 Thu, 23 Jan 2025 15:55:38 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112944 A supplier who issued an unaccepted supplementary invoice should issue a credit note to correct excess taxable value or tax, or where goods are returned or deficient; the credit note must include particulars prescribed by rule and be reported in the GST return with the original invoice reference, the recipient should reverse any claimed credit, and the supplier's liability will be reduced accordingly. Discussion-Forum GST Sun, 15 Oct 2017 17:17:31 +0530 https://www.taxtmi.com/forum/issue?id=112944