Menu
Credit note limitations
what is limitation for credit note (time limit)plz clear me
Replies (7)
As per Section 34(2) of CGST shall not be issued later than September following end of FY or Date of furnishing Annual Return , whichever is earlier
Yes.... I agreed to Mr Pankaj Rawat's reply...
means we cannot raise credit note against invoice of last FY into this FY?
| Originally posted by : Sanvi Kamath | ||
 |
means we cannot raise credit note against invoice of last FY into this FY? |  |
Ask Your query with clearly.... Which FY you ask?
I have to issue credit note for invoice raised in Sep. 2018. can i issue credit note for sep.18 invoice in the month of Nov. 19
| Originally posted by : Sanvi Kamath | ||
|
I have to issue credit note for invoice raised in Sep. 2018. can i issue credit note for sep.18 invoice in the month of Nov. 19 | |
NO.... THE TIME LIMIT IS SEP-19...
Ok Thank you
Recent Threads
- Advance Tax not reflecting in Form26AS
- Capita gain tax
- Clubbing of income on ULIP
- ITR2 Processing Delay
- TDS demand payment notice
- Invoice NOT in 2B but showing in 2A, and supplier
- Is ITC available on VRF AC
- Capital gains on sale of furnished flat
- Heard & Seen Around – Your Daily Economi
- Gst interest and penalty doubts regarding missing
Related Threads
CAclubindia
