3682824 - IMS credit note or specified document changes in regards to Declaration Amount - DCS

The following documents status can be marked as pending,

Credit note
Credit note upward amendment
Credit note downward amendment where original credit note is already rejected and ITC adjusted
B2B invoice downward amendment where original invoice is already accepted and ITC availed
Debit note downward amendment where original debit note is already accepted and ITC availed
ECO-doc downward amendment where original eco-doc is already accepted and ITC availed

The specified documents can be accepted for partial amount if the same is allowed by the GSTN.

Digital Compliance for India all versions

IMS, Credit, Declaration Amount, Reconciliation, GSTR2 , KBA , CA-GTF-CSC-EDO-IN-DC , India DCS , Problem

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