Credit note issuance
This query is : Resolved
ARUN GUPTA
(Querist)
21 April 2024
Is there any time limit for issuance of credit note after sale of goods ? Caw we issue credit note after 2 year from date of sales invoice? Please clarify?
Nikhil Kaushik
(Expert)
21 April 2024
GST law mentions the maximum time limit for declaring the same in GST returns if it pertains to a particular financial year. It should be declared on earlier of the below dates:
30th September of the following year in which such supply was made.
The actual date of filing the annual return of the concerned period.
30th September of the following year in which such supply was made.
The actual date of filing the annual return of the concerned period.
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