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.
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CREDIT NOTE
Replies (5)
Quick Summary
You have to raise with gst
Did u sell to registered customer?
if yes, it's better you ask him to raise sale bill wit gst and you take it as your purchase
if yes, it's better you ask him to raise sale bill wit gst and you take it as your purchase
No cn will be issued now.....
sale bill will serve your purpose.
sale bill will serve your purpose.
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 .
Yes agree with Mr. Prasad.
Only way out , ask your Recepeint to Issue the Tax Invoice.
Only way out , ask your Recepeint to Issue the Tax Invoice.
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