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Credit Note, supply earlier to GST regim

Harish Chand Saini (223 Points)

26 October 2021  
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

 2 Replies

akshay Kumar (114 Points)
Replied 26 October 2021

You cannot issue now in oct 21

CA Altamush Zafar (GST Consultant) (11034 Points)
Replied 26 October 2021

Financial credit note can be issued. No issue. However the taxes collected then cannot be reduced


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