RE : Credit note
This query is : Resolved
Quick Summary
19 February 2021
Dear Expert,
We have raised a GST Invoice on 26.06.2019 and shown in GSTR-1 and paid the GST amount in the same month.. but later the service which we provided against the invoice was failed and it had to be cancelled..
Can we take credit note for the transaction and effect the same in GSTR portal ..
Kindly do the needful
We have raised a GST Invoice on 26.06.2019 and shown in GSTR-1 and paid the GST amount in the same month.. but later the service which we provided against the invoice was failed and it had to be cancelled..
Can we take credit note for the transaction and effect the same in GSTR portal ..
Kindly do the needful
CA R SEETHARAMAN
(Expert)
20 February 2021
The time limit for issuing credit note is expired by September 2020.
Ask your receiver of service raise a tax invoice for default in service and pay for it and claim ITC.
Ask your receiver of service raise a tax invoice for default in service and pay for it and claim ITC.
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