Free GST Credit Note for Odisha
Issue a credit note when goods are returned, services are cancelled, or an invoice was overcharged. Reduces the tax liability of the supplier and reverses ITC in the buyer's returns. Pre-configured for Odisha businesses with GST state code 21. GSTIN format: 21ABCDE1234F1Z5.
GST Invoice Generator
Fill in the details below to create your GST-compliant invoice instantly.
Upload Logo
240 x 240 pixels @ 72 DPI,
Maximum size of 1MB.
TAX INVOICE
Your Company
Add UPI ID to show QR code on shared invoice
Invoice Details
Bill To
Place of Supply
| Item Description | Qty | Rate | Tax % | Amount | |
|---|---|---|---|---|---|
Notes
Terms & Conditions
Visit gstinvoices.in to create professional GST invoices.
Generate your invoice to get a shareable link, WhatsApp sharing, and UPI QR code. Sign up for unlimited invoices.
Limit reached
5 invoices created
Guest users can create up to 5 invoices. Sign up free to create unlimited invoices with extra features.
GST Credit Note — Odisha GST Details
| Detail | Information |
|---|---|
| State | Odisha |
| GST State Code | 21 |
| GSTIN Format | 21ABCDE1234F1Z5 |
| Capital City | Bhubaneswar |
| Key Industries | mining, steel, aluminium, tourism, handlooms |
| Template | Credit Note (GST) |
| Best For | Suppliers handling returns, cancellations, or over-billing corrections |
| Intra-state Tax | CGST + SGST (buyer GSTIN starts with 21) |
| Inter-state Tax | IGST (buyer GSTIN starts with any code ≠ 21) |
Who Uses the GST Credit Note in Odisha?
This template is best suited for: Suppliers handling returns, cancellations, or over-billing corrections. In Odisha, businesses operating in the mining, steel, aluminium, tourism, handlooms sectors frequently use this format. Companies based in Bhubaneswar and other major cities including Bhubaneswar, Cuttack, Rourkela, Berhampur rely on the Credit Note (GST) for day-to-day invoicing.
Issue a credit note when goods are returned, services are cancelled, or an invoice was overcharged. Reduces the tax liability of the supplier and reverses ITC in the buyer's returns. Because Odisha's GST state code is 21, all invoices raised by Odisha-registered businesses must include a GSTIN starting with 21. This template pre-fills and validates this automatically.
Key features of this template:
- Reference to original invoice
- Differential credit amount
- Clearly marked "CREDIT NOTE"
- Return/cancellation reason
- Section 34 CGST Act compliant
How GST Works for Odisha Businesses
Businesses registered in Odisha (GST state code 21) follow standard CGST/SGST/IGST rules under the Goods and Services Tax Act. Here is how tax splits work when using this template:
| Sale Type | Tax Applied | Example (18% GST) |
|---|---|---|
| Intra-state (buyer in Odisha) | CGST 9% + SGST 9% | ₹1,00,000 + ₹9,000 CGST + ₹9,000 SGST = ₹1,18,000 |
| Inter-state (buyer in another state) | IGST 18% | ₹1,00,000 + ₹18,000 IGST = ₹1,18,000 |
| Export (outside India) | Zero-rated (0% with LUT) | ₹1,00,000 + ₹0 GST = ₹1,00,000 |
The invoice generator auto-detects intra vs inter-state from the buyer's GSTIN. Odisha-registered buyers have GSTINs starting with 21.
Common Mistakes to Avoid in Odisha
When using the Credit Note (GST) in Odisha, businesses often make these avoidable errors. Each mistake can result in a rejected invoice, ITC denial for your buyer, or a GST notice.
-
Not linking the credit note to the original tax invoice
-
Exceeding the annual deadline for issuing credit notes
-
Recipient not reversing ITC
-
Using the wrong GST state code — Odisha businesses must use state code 21 in their GSTIN, not another state's code.
Frequently Asked Questions
What is the GSTIN format for Odisha?
Odisha has GST state code 21. Your GSTIN starts with 21 followed by your 10-digit PAN, for example: 21ABCDE1234F1Z5. The 13th character is your entity number (1 for the first registration), 14th is always Z, and 15th is a check digit.
Who should use the Credit Note (GST) in Odisha?
This template is ideal for: Suppliers handling returns, cancellations, or over-billing corrections. In Odisha, it is especially relevant for businesses in mining, steel, aluminium, tourism, handlooms — the state's dominant industries. Businesses in Bhubaneswar and across Odisha use this format for compliant GST invoicing.
Does a Odisha business use CGST+SGST or IGST?
CGST + SGST for sales within Odisha — when the buyer's GSTIN also starts with 21. IGST for sales to buyers in other states or union territories. The generator auto-detects this from the buyer's GSTIN, so you do not need to manually select the tax type.
Is the Credit Note (GST) free for Odisha businesses?
Yes, completely free — no account, no subscription, no watermark. Generate a GST-compliant PDF invoice in the Credit Note (GST) format with Odisha GST state code 21 pre-applied. Download and send to your client in under 60 seconds.
What is the GST registration threshold for businesses in Odisha?
The standard GST registration threshold is ₹40 lakh annual turnover for goods-only businesses and ₹20 lakh for service businesses. Odisha follows the standard thresholds. Once registered, every invoice must carry your GSTIN (starting with 21) and a proper CGST/SGST or IGST breakdown.
GST Credit Note for Other States
Same template, pre-configured for every Indian state's GST code.
Create Your Free GST Credit Note Now
Free Credit Note (GST) for Odisha businesses. GST state code 21 auto-applied. CGST/SGST/IGST calculated instantly. No signup, no watermark.