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DN or CN time limit


satish Motipalli (Student CA Final )     05 February 2019

satish Motipalli
Student CA Final  
 4 likes  118 points

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Dear All,
what is the time limit for issue of Debit note or credit note relevant to the FY 2017-18

avater

Dip Narayan (Assistant Manager)     05 February 2019

Dip Narayan
Assistant Manager 
 34 likes  622 points

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Debit note , there is no time limit. For credit note for the month of 30th September or the date of annual return filing whichever is earlier.

avater

prakin singhal   05 February 2019

prakin singhal

 19 likes  314 points

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Debit note and credit note should be issued within the 180 days. You cannot issue Debit or credit note for F.Y. 2017-18 now

avater

pritesh (CA Final student)     06 February 2019

pritesh
CA Final student 
 386 likes  7022 points

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Time limit for issue of credit note and debit note

On or before the thirtieth day of September following the end of the financial year in which such supply was made, or

The date of filing of the relevant annual return for the financial year,

whichever isĀ earlier.


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