Credit note for rent FY 19-20
This query is : Resolved
02 December 2020
excess rent claimed by landlord in form GSTR-1 Q4
how to rectify mistake, can landlord issue credit note now ?
what is due date to issue credit note for FY 2019-2020?
how to rectify mistake, can landlord issue credit note now ?
what is due date to issue credit note for FY 2019-2020?
02 December 2020
The last date to issue credit note under gst is the due date of filing September 2020 GSTR3B.
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