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 ?
C/n can be generated and the same along with the new invoice can be uploaded as part of subsequent return.
Sir, There is no Link credit note to Original Invoice. How we report now?
IT IS NOT REQUIRED TO LINK CREDIT NOTE WITH INVOICE NOW.
Interactive Media Pvt Ltd.
New Delhi
CA Inter
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Triveni Turbine Limited
Bengaluru
CA
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CAclubindia
