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CREDIT NOTE
MAY WE ISSUE CREDIT NOTE OF FY 2019-20 IN GST NOW
Replies (5)
I think GST compliance due date extended by the government, than according to the due date you can issue a credit note of F.Y. 2019-20 . if I am wrong please rectify
both parties yet to filled the gstr9 of 2019-20 then u can
But due date of sept20 return has passed because we can issue credit note as per gst law sept20 or annual return of 2019-20 whichever earlier
You can issue credit note any time.
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