Credit Note Generator

Create a GST credit note to reduce the value of a previously issued invoice — for sales returns, post-sale discounts or overcharges. Reference the original invoice, list the value being reduced, and download a clean A4 PDF or print. Free, private, no login.

From (supplier)
To (recipient)
Document details
Items / adjustment
Notes & terms

Summary

Subtotal₹0.00
Discount− ₹0.00
Taxable value₹0.00
CGST₹0.00
SGST₹0.00
Total credited₹0.00

In words: Zero Rupees Only

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This website provides GST calculators and document generation tools for informational purposes only. Please verify details with official GST portal or a qualified tax professional before filing or submitting any document.

How to use

  1. Enter supplier and recipient details.
  2. Reference the original invoice in Notes.
  3. Add the value being reduced.
  4. Download PDF or print.

FAQ

When is a credit note issued?

When the taxable value or tax on an original invoice was too high — e.g. a sales return, post-sale discount or overcharge.

Is there a time limit?

A GST-adjusting credit note should generally be declared by 30 November following the financial year of the original supply, or the annual return date, whichever is earlier.

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Last updated: 2 July 2026.