Menu
Back dated CN on IRP
can we upload back dated CN on IRP portal ?
Replies (1)
You cannot upload a credit note with a "back-dated" date on the portal because you must report it in the return for the month in which it was actually issued. Ensure that your internal accounting records match the dates reported in your GST returns to avoid discrepancies during audits.
Recent Topics :
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
- Eway and e invoicing in condition where 4 party ar
- Bank balance in ITR-3
- INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
- Tempsens Instruments IPO GMP Allotment Listing dat
- Upload Type - Correction. Not showing in TDS filli
Related Topics :
CAclubindia
