Correction of bill of preceding financial year
This query is : Resolved
14 August 2018
Hello,
I have issued a credit note of a bill in September, 2017. But in July 2018 the party gave me the full amount for which credit note was issued.
Please help me what is the GST provision related to such transaction. Whether I can correct the bill of September, 2017 since now I have received the amount.
Regards,
Divyesh Jain
I have issued a credit note of a bill in September, 2017. But in July 2018 the party gave me the full amount for which credit note was issued.
Please help me what is the GST provision related to such transaction. Whether I can correct the bill of September, 2017 since now I have received the amount.
Regards,
Divyesh Jain
16 August 2018
Since the returns are filed for the earlier periods, you have an option of raising a debit note to the customer for the amount raised in the credit note.
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