GST

Credit Note

A document a seller issues to reduce the value of a previous invoice — for returns, discounts or corrections — reversing the related GST.

A credit note is issued by a supplier when the value of an earlier invoice needs to be reduced: goods are returned, a discount is given, or an invoice was overstated. Under GST, it reverses the corresponding tax, so both the supplier’s liability and the buyer’s input tax credit are adjusted.

Credit notes must be reported in GST returns and linked to the original invoice. The mirror document that increases an invoice value is a debit note.

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