Credit Note Issued by supplier of F.Y.2022-23 in F.Y.2023-24. ( Full Amt Paid still C.N Issued )
This query is : Resolved
RS Wall Infra
(Querist)
20 April 2024
I have received a credit note for invoice issued on 31/03/2023 by supplier in F.Y.2023-24 on 31/03/2024. We had made all the payment against that Invoice. As we dont want to reverse the ITC. What we can do in this situtation?????
CA R SEETHARAMAN
(Expert)
20 April 2024
Reverse ITC and claim refund for credit note.
In case of non reversal mismatch will happen.
In case of non reversal mismatch will happen.
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