Time limit for credit note under gst
This query is : Resolved
05 March 2018
Hi,
i want to issue a CREDIT NOTE against an invoice raised in July-17. Is it possible?
Is there any time limit for issuing credit note under GST.
i want to issue a CREDIT NOTE against an invoice raised in July-17. Is it possible?
Is there any time limit for issuing credit note under GST.
Udaya Chandran
(Expert)
05 March 2018
The time limit for the issuing credit note is Sep month of the following year.
KAVIRAJA ADDANGADI
(Expert)
06 March 2018
credit notes have to be declared in earlier of the following dates:
Annual return filing date or,
By the 30th of September, following the year to which credit notes relate to.
Annual return filing date or,
By the 30th of September, following the year to which credit notes relate to.
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