CREDIT NOTE

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Assistant Manager-Accounts
38 Points Posted on 05 October 2020

Can i raise a credit note in the same month in which orginal invoice is raised. For example if i have raised an invoice on 01-10-2020 and has given the invoice to the customer ,later due to some errors i have to issue a credit note against the invoice , can i raise a credit note date 30-10-2020, will the GST portal allow to show the credit note in that date. Kindly advice.

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On 05 October 2020 at 16:18 Report
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Quick Summary
This discussion clarifies whether a credit note can be issued in the same month as the original invoice. Previously, this was not permitted, but changes have allowed for credit notes to be raised and reported within the same month as the invoice, even after delinking. This offers more flexibility for correcting errors promptly.

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Tax and Business Consultant
11616 Points Posted on 05 October 2020
Yes, of course.......no problem
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On 05 October 2020 at 16:26
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36 Points Posted on 06 October 2020
Now it is allowed after delinking. earlier it could not be reported in same month.
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On 06 October 2020 at 10:18

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