What are mandatory details required in Credit Note & Debit Note under GST? : Quicko

What are mandatory details required in Credit Note & Debit Note under GST? Print

Created by: Team Quicko

Modified on: Wed, 30 Mar, 2022 at 12:23 PM

Seller Details - GSTIN, legal name of business, registered address of business

Buyer Details - GSTIN, legal name of business, registered address of business

Note Details - Note Number, Date, Place of Supply, Original Invoice Note, Original Invoice Number

Item Details - HSN / SAC Code, item name, quantity and UQC, item rate, taxable value

Tax Details - tax rate, tax amount (CGST, SGST, IGST, UTGST, Cess)

Total value of supply of goods or services or both

To read more, refer to this article - What are the details required in a Debit Note & Credit Note under GST?

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