can we issue dr/cr notes in nov'19 for sale invoices related to F/Y 2018-19 ?
GST Portal is allowing for same...
is there any notification or circular for this.. ?
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Credit/Debit notes related to 2018-19
Replies (1)
As per GST act it's not allowed if Taxpayers filing his gst returns for the month of Sep-19...
If portal allowed then no more clarity from GSTN...
Better to avoid the activity if further clarification not from dept...
If portal allowed then no more clarity from GSTN...
Better to avoid the activity if further clarification not from dept...
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