banner_ad

Credit note for supply done in 17-18.

ITC / Input 358 views 4 replies
it seem that portal is allowing to upload credit notes for supply done in FY 17-18.

is there any order or notification for the same?
Replies (4)

The last date to issue credit notes in respect of supplies effected in F.Y. 2017-18 was 30.09.2018. After that date no such credit note can be issued. Refer Section 34(2) of CGST Act, 2017. However, the Board vide Removal of Difficulty Order No. 02/2018 dated 31.12.2018 provides that credit notes already issued but not reported or wrongly reported can be rectified till 31.03.2019. Hence, no such credit note can be issued / reported now as due date has lapsed.

Yes. you are right sir.
earlier portal was also not accepting the same and stick to the issued order no 02/18 but right now portal is allowing it to upload.

so I just wanted to know that ...
whether CBIC has issued any order , notification as portal is accepting now.

It seems to be a technical flaw, as no order or notification has been issued now 

Yes... I agreed to Mr JATIN DUGGAL...

As per GST rules Credit note can be issued on or before September returns. For the FY 17-18 it's September-18 and the extended date as 31st March-19.

in current situation it's not available for issuing Credit note for FY 17-18...

( whether CBIC has issued any order , notification as portal is accepting now... )
- No more orders or notifications and no way for issuing credit note.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details