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Credit note for 2021

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Student
460 Points Posted on 30 June 2022
Can I raise credit note now for the sale made on 24th March 2021?
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On 30 June 2022 at 15:42 Report
Replies (5)
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GST Practitioner & Accounts
15093 Points Posted on 30 June 2022
As per section 34 (2) of the CGST act, last month to issue credit note pertains to F.Y 20-21
was September month of 2021 or Annual return 2021 whichever ever is earlier.
1 Reply
On 30 June 2022 at 16:12
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article Assistant
1644 Points Posted on 30 June 2022
No. the time limit is exceeded...You cannot raise credit note
1 Reply
On 30 June 2022 at 16:21
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729 Points Posted on 30 June 2022
No you can't raise the credit note time period is Lapse
2 Reply
On 30 June 2022 at 17:17
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Chartered Accountant
5010 Points Posted on 30 June 2022

No, now you cannot issue CN for FY 2020-21

2 Reply
On 30 June 2022 at 17:33
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Chartered Accountant
86505 Points Posted on 30 June 2022
No you can't ......
2 Reply
On 30 June 2022 at 23:32


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