Credit note on GST bill
This query is : Resolved
24 August 2021
Hello
In 2019-20 I have raise a bill to customer with GST & I have deposited GST to govt but the customer not receive the bill.
Now, customer agree to entertain the same.
Can I issue credit note (with GST) and issue fresh bill for the same?
Can I able to take credit for the old bill?
Pls suggest.
In 2019-20 I have raise a bill to customer with GST & I have deposited GST to govt but the customer not receive the bill.
Now, customer agree to entertain the same.
Can I issue credit note (with GST) and issue fresh bill for the same?
Can I able to take credit for the old bill?
Pls suggest.
24 August 2021
No you will not b able to take the credit of old bill because last date was october 20.
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24 August 2021
Credit note of invoice of 2019-20 cannot be issued since the time has lapsed.
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25 August 2021
ok, than what is the best option to me to get amount from customer?
Should I issue fresh invoice to get amount? & let forgot my old GST amount?
Should I issue fresh invoice to get amount? & let forgot my old GST amount?
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