About issue credit note

ITC / Input 284 views 5 replies

dear sir
one of my regular party in 2018-19 some mistake in some bill and mistake is my party is interstate and bill make sale in state. now can i issue credit note to my party and regernate bill in current month. is this possible. beacause bill is month of may, july, August.
plz. guide me now what i can do

Replies (5)
In my opinion you have to issue a credit notes against intra state sale and issue a fresh invoice for interstate sale

AGREED WITH ABOVE ANSWER 

can i issue credit note against bill of month may. 2018.
yes you can issue credit note against sale bill of May 2018
You can change place of supply by amendment


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