GSTN enables delinking of Credit Note/Debit Note from invoice for returns/refunds

Sep 17,2020

GSTN enables delinking of Credit Note/Debit Note from invoice while reporting a Credit Note or Debit Note in Form GSTR-1 or Form GSTR-6 or filing refund; Provides facilities to taxpayers on GST portal to (i) report single credit note or debit note issued in respect of multiple invoices in their Form GSTR-1 or Form GSTR-6, (ii) choose the note supply type as regular, SEZ, Export, to identify the table to which such credit or debit note pertains, (iii) indicate POS ag...


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