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 ?
Menu
credit note time restriction
Replies (2)
Before six months from the end of the financial year.
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
NOTE: If you satisfy with my reply kindly like my comment it will increase motivation to me help other people
NOTE: If you satisfy with my reply kindly like my comment it will increase motivation to me help other people
Recent Threads
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
Related Threads
CAclubindia
