I have a customer who is not paying my 3 Invoices of 19-20 and 1 invoice of 21-22. He took the input credit also and did not give any debit note.
Can I raise the Credit note now and claim my ITC in next month;s GSTR3B 19-20, I was not eligible for GSTR9C, 21-22 GSTR9C is filed on Dec 31, 2022. Can we revise GSTR9C also?
Kindly advise.
Thanks
Pankaj Gupta
1. You cannot issue the credit notes for the F.Y. 2021-22 as the time for issuance of credit notes has lapsed. You can issue only financial credit notes now.
2. GSTR- 9 & 9C once filed cannot be revised by the taxpayer in any circumstances.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
ACA. Sorav Gupta
(Practicing Chartered Accountant)
1. You cannot issue the credit notes for the F.Y. 2021-22 as the time for issuance of credit notes has lapsed. You can issue only financial credit notes now.
2. GSTR- 9 & 9C once filed cannot be revised by the taxpayer in any circumstances.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
ACA. Sorav Gupta
(Practicing Chartered Accountant)
No, You can't issue CN now for the said FY and You can not revise GSTR 9 and GSTR 9C.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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