Menu
Debit note date.
hi, the party issued a debit note in the previous FY 2020-2021, and send a debit note now, can be issued a credit note in this FY or what is the right way to do it.
Replies (3)
Yes u can be issued credit note in this FY. U will show it fy 20-21, before 20/10/21 or 31/12/21, whichever is earlier. Or u can show it fy 21-22, till return filing due date i.e before 20/10/22 or 31/12/22, whichever is earlier.
Yes agree with above
If we show in FY 20-21 serial no of the credits note will be changed.
Recent Topic
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
Related Topics
CAclubindia
