GSTIN has Implemented D-linking of Credit Notes and Debit Notes with Corresponding Invoice Data |

The following fields are mandatory for Table 9B of GSTR-1 (for Credit/Debit Notes to registered dealers)

• Receivers GSTIN
• Receivers name will be auto-populated once Receivers GSTIN is entered
• Debit/Credit Note No.
• Debit/Credit Note Date
• Note Type
• Note Value (₹)
• POS
• Supply Type
  • Inter-State
  • Intra-State

Snapshot at GST Portal where-in corresponding Invoice date and Invoice Number is not required for saving data for credit notes

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