⚠️ A Credit Note must be issued within the same financial year or by September 30 (whichever is earlier). The supplier must report it in GSTR-1 and the buyer must reverse the proportionate ITC in GSTR-3B. Include original invoice reference.
📋 Document Details
🏢 From (Issuer Details)
👤 To (Recipient Details)
📦 Items
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Description
HSN/SAC
Qty
Unit
Rate ₹
Tax%
Amount
📝 Notes & Payment
💰 Summary
Subtotal₹0.00
CGST₹0.00
SGST₹0.00
IGST₹0.00
Grand Total₹0.00
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