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Credit Note, supply earlier to GST regim

182 views 2 replies
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
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


CCI Pro

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