Who needs GST on Post-Sale Discounts (Credit Notes)
Suppliers issuing post sale discount through credit notes
Documents you’ll upload
Phone photos are fine- 01 Original purchase invoice Required
- 02 Supplier's credit note Required
- 03 Discount agreement/contract Required
- 04 Purchase order Required
- 05 Discount scheme Required
- 06 Correspondence with supplier Required
- 07 Debit/credit note accounting entry Required
- 08 Purchase register Required
- 09 ITC originally claimed Required
- 10 ITC reversal calculation, where applicable If applicable
What you receive
- Credit-note treatment working
- ITC adjustment/reversal working where applicable
- GST return adjustment
- Reconciliation
How it works
- Step 1 Apply online A CA calls back and confirms the fee
- Step 2 Upload & CA checks Secure link from any phone; re-upload requests come with a reason
- Step 3 Filed Acknowledgement shared with you
- Done Done Your certificate or result in your account to download
Typical time once your documents are complete: 2–5 working days. Government processing time, where it applies, is extra.
Frequently asked questions
How do I apply for GST on Post-Sale Discounts (Credit Notes)?
Click Apply now, sign in or create an account with your mobile number and a password, answer a few questions and upload the documents listed on this page. A Chartered Accountant reviews everything before anything is filed.
Can I upload photos taken on my phone?
Yes. Clear phone photos are fine as long as all four corners of the document are visible. PDF, JPG and PNG files all work.
What does it cost?
The fee depends on your case. It is shared after a CA reviews your application, before any work is filed for you.
How will I know the status?
Your account on this website shows every step as it happens, with the CA’s messages. Acknowledgements and certificates are added there for you to download.