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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CREDIT NOTE
Replies (2)
Yes, of course.......no problem
Now it is allowed after delinking. earlier it could not be reported in same month.
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