Tax · Paid PDF
Issue a debit note (when invoice was under-billed) or credit note (when over-billed or goods returned) under Section 34 of the CGST Act. Free preview; ₹19 clean PDF.
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Address line 1 City, State, PIN
Credit Note No.: CN-2026-0001
Date: 2026-05-07
Credit to
Customer name
Address
Issued under Section 34(1) of the CGST Act — reduces the value of an earlier tax invoice.
| # | Description | HSN/SAC | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Item or service description | — | 1 | ₹1,000 | ₹1,000 |
| Subtotal | ₹1,000 |
| GST 18% | ₹180 |
| Total | ₹1,180 |
Amount in words: One Thousand One Hundred Eighty Rupees Only
Section 34(1) of the CGST Act: when the tax invoice was raised at a higher value than actually due — e.g., goods returned, deficient services, post-supply discount that was agreed in advance. Credit note reduces your output GST liability.
Section 34(3): when the original tax invoice was under-billed — e.g., short-charged the customer, additional supply made. Debit note increases your output GST liability.
Credit/debit notes can be issued any time but to claim the GST adjustment, the credit note must be reflected in a GSTR-1 by 30 November of the following financial year (or annual return filing date, whichever is earlier).