TaxTMI 
TaxTMI 
TaxTMI 
ISSUE OF CREDIT UNDER GST WITH IRN
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....SSUE OF CREDIT UNDER GST WITH IRN<br> Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 24-6-2022 Last Reply Date:- 24-6-2022 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>We have iss....
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....ued debit to our Customer on 17th Feb,2022 for freight charges of Rs. 8,745/- +GST and same has been uploaded on GSTN server in Feb-22 GSTR-1. Now Customer has noticed that we have charged excess fre....
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....ight amount of Rs.998/-+ GST and they have issued us Debit Note for the same amount (Copy Enclosed). Further they have requested us to issue a credit Note against the same. Also note that we have sta....
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....rted E-invoicing w.e.f. 01/04/22. Whether we have to issue credit note to them for the same amount. if yes whether we have to generate IRN for the same credit note. Reply By Rajat Gupta: The Reply: ....
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.... Issue a credit note of the excess amount along with applicable GST. Also generate an IRN for the same. Reply By Shilpi Jain: The Reply: Yes. Since the credit note is issued after 1st apr IRN would ....
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....be required to be generated... Reply By Ganeshan Kalyani: The Reply: E-invoice is required to be generated for credit note and debit note. Credit note can be issued with GST as asked by your custome....
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