Hello everyone,
I need help on issuance of credit notes for the f.y 17-18 in gstr-1 of dec 18 & jan 19, as per reference of sec 34 (2) of cgst act time limit of issue of credit note/ debit note was sep -18 or annual return whichever is earlier, So if any further amendment in such section so please reply with particular amendment link. we are require to issue credit note to settle our books.
Thanks
Yes you can amend in march return as last chance
Varma Raja & Associates
Thrissur
CA Inter
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Arpan Bohra & Co
Hyderabad
CA Inter
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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ADY & CO.
New Delhi
Graduate (Any)
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CCI
Pro
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