Till now, original invoice number was mandatorily required to be quoted by the taxpayers, while reporting a Credit Note or Debit Note in Form GSTR-1 or Form GSTR-6. The taxpayers have now been provided with a facility (GSTN Press Release in this Regard dated 17.09.2020) on the GST Portal to Report in their Form GSTR-1 or in Form GSTR-6, single credit note or debit note issued in respect of multiple invoices.

At present logic in Offline return tool in D365 F&O for IN localisation only allows reference of original invoice number so that credit/debit notes to appear in GSTR1 report. This needs to be worked upon based on the above notification and amendments.
Category: Tax
Needs Votes