Menu
Credit note for 2021
Can I raise credit note now for the sale made on 24th March 2021?
Replies (5)
Quick Summary
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.
was September month of 2021 or Annual return 2021 whichever ever is earlier.
No. the time limit is exceeded...You cannot raise credit note
No you can't raise the credit note time period is Lapse
No, now you cannot issue CN for FY 2020-21
No you can't ......
Recent Topics :
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
- TDS on rent paid to RNOR Landlord. Can RNOR US tax
- PAN CANCELLATION OF A DISSOLVED PARTNERSHIP FIRM
- Transport agency accounting entry in purchase &
- REGARDING HSN CODE FOR WASHING JOB CHARGES
- Advance Tax Due Date 2026
Related Topics :
CAclubindia
