can we issue a credit note after the financial year?
if we issued a march month credit note in May, can we show it in the may month gst return or does it settles in gstr9?
Menu
Credit and debit note.
Replies (6)
Quick Summary
Yes , you can issue credit note of F.Y 21-22 up to September 22.
Yes you can issue the debit or credit notes related to the sale of a particular FY upto 30th November of the next FY.
Mention the notes in the GSTR 1 upto 30th November.
@ Puja Madam
credit up to November , is in Budget , is it notified by the GOVT ?.
credit up to November , is in Budget , is it notified by the GOVT ?.
Generally in every organization entries are made as on 31st March after the end of the closing of the year.
One can issue Credit Note up to November is in Budget 22 , but I think same is not yet notified by the GOVT , I just want to know is it notified ?. earlier it was September .
Ok, credit note of f.y 21-22 issue up to sep2022, but in tally, we entered that credit in a year 21-22 or 22-23.
Recent Topics :
- Police Bandobost and GST Invoice
- Understanding where manual effort goes in audit wo
- Scanned purchase bills to Tally XML with GST check
- TDS applicability of foreign remittance to Oracle
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
Related Topics :
CAclubindia
