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Credit note issued after 180 days on GST Invoice

Aryan (Sr. Accountant) (116 Points)

19 October 2021  

Dear GST Expert,

We had issued the GST-Invoice on March-2021 and charged IGST and paid. Now we have been issued a credit note against this Invoice on October-2021, can we claim/adjust IGST or not? Please confirm.


 3 Replies

prasad Nilugal (Sr . Accountant and GST Practitioner . )   (7054 Points)
Replied 19 October 2021

What is the reason for Credit Note ?.

Unmesh (student) (108 Points)
Replied 20 October 2021

Yes it can be done.

Aryan (Sr. Accountant) (116 Points)
Replied 21 October 2021

To Mr. Prasad:

The party did not accept our invoice, they said, your work is not yet completed, it is a service invoice.


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