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GST Credit Note Format

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karthik.b
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27 views

GST Credit Note Format

Uploaded by

karthik.b
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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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