GST credit note format
Issue a credit note when goods come back, the price drops or you overcharged GST. Reference the original invoice and print the note from your browser.
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Items
Credit Note
Credit note no. — · Date —
Supplier name
GSTIN —
Recipient: —
Against original invoice no. and date: —
Reason: —
| Item | HSN/SAC | Qty | Rate | GST | Amount |
|---|---|---|---|---|---|
| — | — | 1 | ₹0.00 | 18% | ₹0.00 |
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Frequently asked questions
When do I issue a GST credit note?
Under Section 34 of the CGST Act, when the taxable value or tax on an invoice was too high, or goods are returned or services turn out deficient.
Is there a time limit for credit notes?
Report a credit note by 30 November after the end of the financial year of the original supply, or the annual return date if earlier.
Where do credit notes go in GST returns?
In GSTR-1 (table 9B), which reduces your output tax in the same period's GSTR-3B.
Sources
GST rules change. Check the current position at the official source before you file or pay.