CREDIT NOTE
[Business Name] · Credit Note No.: [CN-001] · Date: [DD/MM/YYYY]
Issued To
[Customer Name] · [Address] · GSTIN: [_____]
Against Original Invoice
Invoice no.: [INV-045] · Invoice date: [DD/MM/YYYY] · Reason: [Sales return / rate difference / short supply / discount].
| # | Description | Qty | Rate (Rs.) | Amount (Rs.) |
|---|---|---|---|---|
| 1 | [Returned / adjusted item] | [2] | [1,500] | [3,000] |
| Taxable value credited | [3,000] | |||
| Add: GST @ [18]% | [540] | |||
| Total credit | [3,540] | |||
Amount in words: [Rupees Three Thousand Five Hundred Forty Only]
For [Business Name]
____________________ (Authorised Signatory)
How to use: Link every credit note to its original tax invoice and report it in the GSTR-1 credit/debit note table; issue before 30 November following the financial year for GST adjustment.