CREDIT NOTE

MAY WE ISSUE CREDIT NOTE OF FY 2019-20 IN GST NOW
Replies (5)
Quick Summary
This discussion explores the possibility of issuing a GST credit note for the financial year 2019-20. While the general deadline for issuing credit notes is typically linked to the earlier of the September return filing or the annual return filing for that financial year, there's a possibility of issuing them later if compliance due dates have been extended. The consensus suggests that credit notes can generally be issued at any time, but it's crucial to be aware of the specific deadlines to ensure compliance.

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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details