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Time Limit for Issuing Taxable Credit Note

This query is : Resolved 
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(Querist)
16 November 2021 Sir,

I Have issued a customer sales invoice one year before and now due to some customer complaint I want to take return of the said material. Then I want to know can I issue a credit note without tax for the said return. Or I will issue a Credit note with Tax. Please Clarify....
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
16 November 2021 If the tax was paid earlier over the sale, issue credit note with tax.
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Udaya Chandran

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Udaya Chandran (Expert)
16 November 2021 Time limit to issue Credit Notes is till September followed by a financial year in which the actual transaction took place, tax invoice or till the date of filing annual return for that financial year.
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