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GST Credit Note Format India — Sample & Mandatory Fields

Sales return, discount ya price revision ke liye credit note banao. GST reverse hoti hai. PLUS1 mein automatically generate hota hai.

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GST Credit Note Format India — Sample & Mandatory Fields — Sample Preview

Yeh ek sample format hai. PLUS1 mein yeh automatically generate hota hai aapke business data ke saath.

CREDIT NOTE

Against Invoice — GST Reversal

Your Business Name

GSTIN: 22AAAAA0000A1Z5

City, State — 110001

Bill To / Party

Customer / Party Name

Address, City — PIN

GSTIN: Optional

Credit Note No.: CN-2024-001

Date: 17 Apr 2026

Against Invoice: INV-2024-001

Reason: Sales Return

#	Item Returned	Qty	Rate	Taxable Amt	GST Reversed	Credit Amount
1	Product Name (Returned)	2	₹500	₹1,000	₹180 (18%)	₹1,180

Taxable Amount ₹1,000

GST Reversed (18%) ₹180

Total Credit ₹1,180

This credit note reduces the tax liability of the supplier. Original invoice reference mandatory.

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Customer select karo, items daalo — Credit Note ready. GST automatic. Stock automatic.

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Credit Note Mein Kya-Kya Fields Hote Hain

Mandatory fields Required mark hain

Supplier Details Required

Aapka naam, address aur GSTIN — credit note issue karne wala.

Recipient Details Required

Customer ka naam, address aur GSTIN jise credit note issue ho raha hai.

Credit Note Number Required

Unique sequential credit note number. GST returns mein report karna hoga.

Date Required

Credit note issue karne ki date.

Original Invoice Ref Required

Jis invoice ke against credit note hai uska number aur date.

Reason for Credit Note Required

Sales return, discount, price revision, defective goods — reason clearly mention karo.

GST Reversal Amount Required

Original invoice mein charge ki gayi GST reverse hogi — CGST/SGST ya IGST.

Credit Amount Required

Total credit amount — taxable value + GST reversal.

Aksar Pooche Jaane Wale Sawaal

Sales return hone pe, discount dene pe (invoice ke baad), price revision pe, ya goods defective nikle to credit note issue karte hain. GST mein credit note se supplier ki tax liability reduce hoti hai.

GST mein credit note September 30 tak issue karna hota hai (financial year end ke baad) ya annual return filing date tak — jo bhi pehle ho. Iske baad credit note issue nahi kar sakte.

PLUS1 mein sales return entry karo — automatically credit note generate hogi, original invoice se link hogi, GST reversal calculate hogi aur customer ledger update hoga.

PLUS1 Mein Credit Note Automatically Banao

Manually format fill karna band karo — PLUS1 mein ek click mein Credit Note ready. 15-day free trial.

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GST Credit Note Format India — Sample & Mandatory Fields