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Credit note

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4 Points Posted on 08 July 2020
how old credit note fill in gst portal

my credit note pending for fill on gst portal
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On 08 July 2020 at 05:38 Report
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Chartered Accountant
4524 Points Posted on 08 July 2020
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.
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On 08 July 2020 at 07:00
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Chartered Accountant
4524 Points Posted on 08 July 2020
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On 08 July 2020 at 07:00
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"Do the Right Thing...!!!"
128152 Points Posted on 08 July 2020
@ 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.
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On 08 July 2020 at 08:06
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1313 Points Posted on 08 July 2020
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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On 08 July 2020 at 15:38


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