Kaveri Agencies
No. 14, Sayyaji Rao Road, Mysuru, Karnataka 570001
GSTIN 29AAKFK9999A1ZM · +91 821 000 0000
GSTIN 29AAKFK9999A1ZM · +91 821 000 0000
Credit note
Section 34, CGST Act · Rule 53(1A)
Original for recipient
Credit note numberKA-CN/26-27/018
Date10 Nov 2026
RecipientShree Lakshmi Hardware
52, 3rd Cross, Chickpet, Bengaluru, Karnataka 560053
GSTIN: 29AABPL9999B1Z7
State: 29-Karnataka
52, 3rd Cross, Chickpet, Bengaluru, Karnataka 560053
GSTIN: 29AABPL9999B1Z7
State: 29-Karnataka
Against tax invoice(s)KA/26-27/0412 dated 3 Nov 2026
ReasonGoods returned: 10 taps damaged in transit
Place of supply29-Karnataka
| # | Description | HSN | Qty | Unit | Rate | Taxable value | CGST 9% | SGST 9% | Total credited |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Brass bib tap, 15 mm (returned) | 8481 | 10 | NOS | ₹1,250 | ₹12,500 | ₹1,125 | ₹1,125 | ₹14,750 |
| Total | ₹12,500 | ₹1,125 | ₹1,125 | ₹14,750 | |||||
Amount credited in wordsRupees fourteen thousand seven hundred fifty only
EffectReduces our output tax and your input tax credit by ₹2,250. Report in GSTR-1 (CDNR).
E-invoice (only if your AATO is above ₹5 crore)IRN: ____________________
Declare a credit note in a return no later than 30 November after the end of the financial year of the supply, or the annual return date if earlier.
For Kaveri Agencies
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