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    GST Credit Note Format

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    karthik.b

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    GST Credit Note Format

    Uploaded by

    karthik.b
    5 views1 page

    Original Title

    GST-Credit-Note-Format

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    © © All Rights Reserved

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    Copyright:

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    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    5 views1 page

    GST Credit Note Format

    Uploaded by

    karthik.b

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    GST Credit Note Format

    GSTIN:
    Customer Details:
    Name: Raj Enterprise Date: 7/13/2024
    Address: ABC, DEF building, HIJ Street Credit Note #: 2017/GST/1
    ABC, DEF building, HIJ Street Against Invoice #: 2017/GST/155
    Customer GSTIN: 22-AAAAA0000A-1-V-6 POS: GJ-22 Date: 7/1/2017
    Product-wise Details:
    Sr. Product Description HSE/SAC Total CGST SGST IGST
    Qty Unit Rate Disc. Taxable
    No. Code Sale Value Rate % Amount Rate % Amount Rate % Amount
    1 Cotton Dress Material 62114210 60 Pcs 250 15000 1500 13500 6.00% 810 6.00% 810 0.00% 0
    2 Georgette Kurtis 621050 40 Pcs 550 22000 2200 19800 10.00% 1980 8.00% 1584 0.00% 0
    3 Pcs 0 0 0 0 0 0 0
    4 Pcs 0 0 0 0 0 0 0
    5 Pcs 0 0 0 0 0 0 0
    6 Pcs 0 0 0 0 0 0 0
    7 0 0 0 0 0 0 0
    8 0 0 0 0 0 0 0

    Total 37000 3700 33300 2790 2394 0


    Amount in Words: Summary Amount
    Total Invoice Value 37000

    Remarks Total Discounts 3700


    Total Taxable Value 33300
    Total CGST 2790
    Authorized Signatory Total SGST 2394
    Note: Make all cheques payable to Company Name. Total IGST 0
    Thank you for your Business Grand Total 38484

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