| Dear Experts, |
| For the Invoice of Nov-2018 we have issued an Debit Note in Feb-2019. now the consignment is returned (sales Returns). The customer is denied to Pay for the Debit note since it was raised for the Freight Charges on the original Consignment. |
| Now we have raised an Credit note to Customer for the Debit note issued earlier. |
| In GSTR-1 while uploading the Credit & Debit Note it is not accepting the Original Invoice Number ( Debit note-Number) . |
| If we Mention the Nov-2018 Invoice , it will be time barred-because We can issue only up to Sep-of the Assessment year . i.e. in our case this credit note have been issued by Sep-2019. |
| Please suggest on this issue. Your valuable feedback is awaited. |
| Thanks & regards, |
| Bhavya.P |
Menu
Credit note to be issued for Debit Note in GSTR-1
Replies (2)
No...
We can't file/show the debit/credit note for the FY 18-19 in the FY 19-20's returns on or before filing of September-19 GST returns (due date is 20th October-19).
We can't file/show the debit/credit note for the FY 18-19 in the FY 19-20's returns on or before filing of September-19 GST returns (due date is 20th October-19).
You can request to customer for issue a fresh Invoice against this Debit not & you can book this current year
Recent Threads
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
Related Threads
CAclubindia
