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
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?????
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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