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CREDIT NOTE


rakesh (MBA)     11 January 2021

rakesh
MBA 
 24 points

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MAY WE ISSUE CREDIT NOTE OF FY 2019-20 IN GST NOW
Priyank Nema

Priyank Nema (Bhopal)     11 January 2021

Priyank Nema
Bhopal 
 6 likes  100 points

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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
pandurangSir

pandurangSir (Advisory & consultancy Services)     12 January 2021

pandurangSir
Advisory & consultancy Services 
 26 points

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pandurangSir

pandurangSir (Advisory & consultancy Services)     12 January 2021

pandurangSir
Advisory & consultancy Services 
 26 points

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both  parties yet to  filled the gstr9  of 2019-20  then u can

 

rakesh

rakesh (MBA)     13 January 2021

rakesh
MBA 
 24 points

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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
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     23 January 2021

CA Rashmi Gandhi
Chartered Accountant 
 4503 likes  56397 points

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You can issue credit note any time.

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