CA Dhruva Kalamanji (Chartered Accountant ) 15 October 2019
Your gst is surrendered voluntarily i guess. so you can issue the credit note without cobsidering tax element.
if registration is suspended by depqrtment then case will be different.
You can also write to me at sthayin @ gmail for further assistance
Sanjeev Kumar 15 October 2019
Sir can we issue credit note on dated 22.11.2018???
our F.Y. 2018-19 books are not final audited yet.
can we make it to books???
But main problem is :-
is there any way to show that credit note in old gstin gstr1 and that reflects in gstr2 of our party???
Sanjeev Kumar 16 October 2019
Suppose Invoice value was 100+9+9
now to issue credit note (without giving gst effect) credit note value should 100 or 118????
and is there any benefit of itc which arise after reporting credit note in annual return. (means decreasing liability in gst annual return make some benefit of itc to us or not???)