Date of sale(along with gst) made : 17.11.18
now ( i.e. january 2020 onwards ) one of the items will be returned..
Query: will the credit note be issued with gst or without gst?
Note: please help me the norms gst credit note.
As per section 34 of the CGST act 2017 ,Credit Note in relation to the supply of goods or services of F.Y 18-19 can be issued up to the September 2019 or Annual return whichever is earlier and Your sales bill date was 17-11-2018 pertains to F.Y 2018-19 .
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
