Dear Sir,
We issued 2 invoices in March 2017.
In reconcilation Oct. 2021,we found supplier paid only for one.
Can we issue Financial Credit not in October 2021 for one invoice.
Thanks
Harish
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Credit Note, supply earlier to GST regim
Replies (2)
You cannot issue now in oct 21
Financial credit note can be issued. No issue. However the taxes collected then cannot be reduced
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