Go AD-Free with CAclubindia Pro and get Daily WhatsApp Updates. Subscribe Now!

banner_ad

Credit notes 2018-19

ITC / Input 227 views 3 replies

AJAY KUMAR

accountant

213 Points Posted on 07 November 2019

Sir,
I have received a credit note for material damaged Dt on recvied 23.10.2019 and bill Dt 06.09.2018.
can I reverse gst amount or not

Replies (3)

Sonu Maheshwari

Jr. Account & Finance Manager

213 Points Posted on 07 November 2019

Yes u can reverse GST amount

sujith kumar dasa

banglore

1496 Points Posted on 07 November 2019

Credit note for FY 2018-19 can be raised only till 30.09.2019. Please dont accept the credit note with GST.

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 07 November 2019

Yes... I agreed to Mr Sujith Kumar Dasa view...

Better to get it through Tax Invoice as Sales.

CCI Pro

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register

Recent Threads

More recent discussions | Post

Related Threads

Latest Job Openings

View all

Featured 02 May 2026

Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details

Featured 29 April 2026

Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details

Featured 14 April 2026

GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details

Featured 13 April 2026

GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details

Featured 28 March 2026

Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details

Featured 28 March 2026

CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details

Featured ARTICLESHIP 19 March 2026

Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details

Featured 14 March 2026

Associate CA

N N V Satish&co

Hyderabad

CA

View Details