Time Limit to issue Dr.Note and Cr. Note
This query is : Resolved
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CA R SEETHARAMAN
(Expert)
15 May 2022
Credit Notes and Debit Notes should be issued: On or before the 30th day of November of the financial year, which follows the year in which the goods or services were offered or. On or before the date on which the relevant annual returns for the financial year are filed - whichever of the two is earlier
CA Altamush Zafar
(Expert)
15 May 2022
The time limit of 30th November as per above reply only applies to credit note. There is no time limit of issuing debit note
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