how old credit note fill in gst portal
my credit note pending for fill on gst portal
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Credit note
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Section 34(2) of the CGST act you can fill credit Note up to a period of six months from the end of the financial year (sep month gstr3b) or the date of filing the annual return, whichever is earlier.
@ Mr Sandeep Kumar.,
As per Your query the Previous Year Credit note can be file on or before filing of Current Year September GST returns.
For Example :
FY 19-20 credit note can be file on or before filing of September-20 GST returns. Otherwise it's not available.
As per Your query the Previous Year Credit note can be file on or before filing of Current Year September GST returns.
For Example :
FY 19-20 credit note can be file on or before filing of September-20 GST returns. Otherwise it's not available.
Asper section 34(2) of the CGST act says that any registered dealer can issue a credit note in relation to supply of goods or services upto a period of six months from the end of the financial year(september 30th) or the date of filing the annual return, whichever is earlier.
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