To view amended Credit or debit notes

Taxpayer can view amended credit or debit notes without any link to original invoice.

SUPPLIER WISE DETAILS – In supplier wise details, you can view auto-drafted amended credit or debit notes, consolidated based on the supplier’s GSTIN. On click of GSTIN of supplier hyperlink, you can navigate to amended credit/debit note wise details and view the amended credit/debit notes received from the said supplier.

AMENDED CREDIT/DEBIT NOTE WISE DETAILS – In this page, you can view amended credit/debit notes issued by the supplier. The number of credit/debit notes that can be viewed in this table is restricted to <<1000>>.

NOTE TYPE can be either:

·         C - Credit note

·         D - Debit note

NOTE SUPPLY TYPE can be derived based on the following types:

·         R- Regular (Other than SEZ supplies and Deemed exports)

·         SEZWP- SEZ supplies with payment of tax

·         SEZWOP- SEZ supplies without payment of tax

·         DE- Deemed exports

·         CBW - Intra-State supplies attracting IGST

DISPLAY/HIDE COLUMNS – Using this option, you can select columns to hide or show. By default, following columns are hidden in credit/debit note wise details page:

·         Applicable percentage (%)

·         Tax period in which originally reported

·         Amendment type

SEARCH – This is a general search functionality which is applicable across all columns. By using this functionality, you can search required details.

DOWNLOAD DOCUMENTS (CSV) – Taxpayer can click on this button to download amended credit/debit note wise details of this table.