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MATERIAL SOLD IN THE Fy 20-21 NOW CAN I RISE THE CREDIT NOTE WITH GST.

This query is : Resolved 
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(Querist)
16 May 2022 Actually, we sold 2 Lacs worth of material to our customer on 30.03.2021, they have returned the material on 02.05.2021, But we have forgotten to raise the credit note. Now our customer is asking for the credit note to finalize their account. Shall we raise a credit note with GST, Because the last cut-off date is 30.09.2021?? if not possible is there any other way
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 May 2022 Ask the customer to raise sale invoice with GST.
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CA Puja Sharma

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CA Puja Sharma (Expert)
16 May 2022 No, you cannot raise a credit note now.
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muthusundar

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muthusundar (Querist)
16 May 2022 Thank you Seetharaman and Pooja
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