Tag Archives: GST Debit Note

Delinking of Credit Note/Debit Note from invoice, while reporting them in Form GSTR 1/GSTR 6 or filing Refund 17/09/2020

By | September 17, 2020

Delinking of Credit Note/Debit Note from invoice, while reporting them in Form GSTR 1/GSTR 6 or filing Refund Till now, original invoice number was mandatorily required to be quoted by the taxpayers, while reporting a Credit Note or Debit Note in Form GSTR-1 or Form GSTR-6.   The taxpayers have now been provided with a… Read More »

New Rule for GST Debit & Credit Note from 1.2.2019

By | February 4, 2019

New Rule for GST Debit & Credit Note from 1.2.2019 जीएसटी क्रेडिट और डेबिट नोट के लिए नए नियम Section 34. Credit and debit notes. Amended so as to allow registered persons to issue consolidated credit or debit notes in respect of multiple invoices issued in a Financial Year. Changes in GST Credit & debit notes from 01.02.2019… Read More »

Changes in GST Credit & debit notes from 01.02.2019

By | January 28, 2019

Changes in GST Credit & debit notes from 01.02.2019 जीएसटी क्रेडिट और डेबिट नोटों में परिवर्तन Section 34 of CGST Act 2017 Amended for. Credit and debit notes., so as to allow registered persons to issue consolidated credit or debit notes in respect of multiple invoices issued in a Financial Year. Example-1 : Where more… Read More »