Credit notes for fy 2019-20
This query is : Open
07 July 2021
Can we issue credit notes for the transactions in 2019-20 in gstr 9 of the same FY(2019-20) now? If yes, Will it effect the sales for the same F.Y as the time period for filing the gstr 9 of 2019-20 has been expired.
Thanks in advance
Thanks in advance
CA Altamush Zafar
(Expert)
07 July 2021
No
Credit cannot be issued now.
GSTR9 is only for disclosure and not for issuing documents afresh.
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