Menu
Credit note issued for FY 2018-19 by my supplier but given to me today
My supplier issued Credit notes for discounts for FY 2018-19 but gave to me in this month. Whether i have to adjust these credit notes in current returns or is my supplier liable for this delay?
Replies (1)
If the dates of such credit notes belong to the current period then you need to show such credit notes. If the dates belong to 2018-19 then no need to show. Supplier is liable for this delay
Recent Topic
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
Related Topics
CAclubindia
