Dear Friends,
We have raised an invoice on 10.10.2023
now we want to raise a credit against this invoice on 22.04.2024
Pls clarify, we can raise a credit note on 22.04.2024
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Raising Credit Note
Replies (6)
yes. you can raise the credit not on 22 April 2024.
For reducing any kind of tax purpose or values??
The client needs in current date
Yes, you can raise credit note now
Yes, I agreed to Mr CA Anoop Kumar Sharma and Mr Nikhil Kaushik...
@ Mr Senthil,
You raise CREDIT NOTE in 22.04.24 against the sale invoice made on 10.10.23 . No issues.
@ Mr Senthil,
You raise CREDIT NOTE in 22.04.24 against the sale invoice made on 10.10.23 . No issues.
should it raised with gst or without gst? Doesn't it affect the profit and loss account of two financial years? is that okay?
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