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CREDIT NOTE - PREVIOUS FINANCIAL YEAR 2020-2021

Dunaboyina subrahmanyam (accounts ) (67 Points)

08 July 2021  

Dear All,

Let me know, how we issue credit notes against for previous financial year bill. the original invoice date is 30-03-2021.

now we want to cancel the bill by way of the credit note. and we have to issue the fresh bill in the current month. 

How We report in GST ?

 


 6 Replies

setu shah (GST CONSULTING AND AUDIT)   (229 Points)
Replied 08 July 2021

Issue credit note and reflect in 3B and Gate 1

CMA Poornima Madhava (CMA) (12987 Points)
Replied 08 July 2021

C/n can be generated and the same along with the new invoice can be uploaded as part of subsequent return.

Imthias ahamed Kormath (429 Points)
Replied 08 July 2021

To b done before 30/09/21

Pankaj Rawat (GST Practitioner) (51638 Points)
Replied 08 July 2021

Raise the Credit Note of March month , report the same in your current GSTR 1 with its original date (March) ,
If you have not filed your March Return then you can easily report in GSTR 1 for the month , else need to report in your current Month GSTR 1 by putting it's original date of issue (March)
2 Like

Dunaboyina subrahmanyam (accounts ) (67 Points)
Replied 09 July 2021

Sir, There is no Link  credit note to Original Invoice. How we report now?

Pankaj Rawat (GST Practitioner) (51638 Points)
Replied 09 July 2021

IT IS NOT REQUIRED TO LINK CREDIT NOTE WITH INVOICE NOW.


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