Credit note issued for FY 2018-19 by my supplier but given to me today
seemant dewashi (owner) (25 Points)
11 December 2020seemant dewashi (owner) (25 Points)
11 December 2020
Bhavika Kothari
(CA)
(1258 Points)
Replied 25 December 2020
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