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Credit note for fy 2019-20
i want to pass credit note for fy 2019-20. this is possible?
Replies (3)
If you are registered supplier GST please refer section 34(2) of the CGST 2017 .
No, you can not issue credit note
Date already expired
Date already expired
Dear sir, As per the provisions of CGST Act you can issue a credit/debit note relating to the sale or purchase of a particular FY on or before the 1. 3B due date for the month of September of the subsequent FY or 2. filing GSTR 9, whichever is earlier.
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