can i issue credit note now for an invoice that was issued in january 2018 ?
is there any kind of timelimit restriction in gst act for this ?
Before six months from the end of the financial year.
2 Replies
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 01 March 2019
Section 34(2) of the CGST act says that any registered dealer can issue a credit note in relation to supply of goods or services up to a period of six months from the end of the financial year or the date of filing the annual return, whichever is earlier
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