GST Debit Note
This query is : Resolved
12 December 2019
URGENT !!
Purchased goods in march'19 but returning the goods in dec'19 as the same were defective and came to the notice now. Can i issue the debit note against the party in the month of dec'19 ?? I m aware of the time limits prescribed for the issuance of the debit notes.
What alternatives are available ??
Purchased goods in march'19 but returning the goods in dec'19 as the same were defective and came to the notice now. Can i issue the debit note against the party in the month of dec'19 ?? I m aware of the time limits prescribed for the issuance of the debit notes.
What alternatives are available ??
CA R SEETHARAMAN
(Expert)
12 December 2019
6 months time limit is over. So issue tax invoice as sale.
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