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How to de-link your credit and debit notes from invoices on GST Portal. Watch video.

How to de-link your credit and debit notes from invoices on GST Portal. Watch full video. Introducing De-Linking of Credit/Debit notes from invoices on GST Portal There is no need of giving reference of original invoice number while entering details of Debit/Credit notes in table 9 of GSTR-1 anymore! Process Earlier: 1. Till now, Tax payers issuing Credit or Debit notes were required to report the same in Table 9 of GSTR-1, by indicating the corresponding original invoice details. 2. When a taxpayer issues one Credit or Debit note for more than one invoice, then he cannot enter all the original invoice details in GSTR-1 Process Now: 1. Delinking of original invoice details with credit and debit notes as well as amendments to credit/debit notes has been done 2. As a result, taxpayer shall not be required to report the original invoice number and date in respect of credit/debit notes while reporting in Table 9 of GSTR-1 Features of the New Process: 1. Taxpayers can choose the note supply type as Regular, SEZ, DE, Export etc., to identify the table to which such credit note or debit note pertains 2. Taxpayers can mention Place of Supply (POS) against each credit note or debit note, to identify the supply type i.e. Intra-State or Inter-State 3. Taxpayers can select the Reverse Charge Check-box if the supply attracts reverse charge How does this work? Start | Login to GST portal and navigate to GSTR-1 selecting the period | Do you want to add credit/debit note? - NO – Do you want to amend credit/debit note? | YES Add credit/debit note without giving reference to original invoice details in Table 9B | STOP To know more about functionality, log on to www.gst.gov.in/help/helpmodules -~-~~-~~~-~~-~ Please watch: "Recent enhancements on GST portal to simplify and improve the return filing process"    • Recent enhancements on GST portal to ...   ~-~~-~~~-~~-~