Credit notes 2018-19


AJAY KUMAR (accountant)     07 November 2019

AJAY KUMAR
accountant 
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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

avater

Sonu Maheshwari (Jr. Account & Finance Manager)     07 November 2019

Sonu Maheshwari
Jr. Account & Finance Manager 
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Yes u can reverse GST amount

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sujith kumar dasa (banglore)     07 November 2019

sujith kumar dasa
banglore 
 52 likes  1017 points

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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...!!!")     07 November 2019

RAJA P M
"Do the Right Thing...!!!" 
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Yes... I agreed to Mr Sujith Kumar Dasa view...

Better to get it through Tax Invoice as Sales.


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