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DN or CN time limit

satish Motipalli (Student CA Final ) (119 Points)

05 February 2019

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

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3 Replies

Dip Narayan (Deputy Manager) (767 Points)
Replied 05 February 2019

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.

prakin singhal (314 Points)
Replied 05 February 2019

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

pritesh (CA Final student) (7101 Points)
Replied 06 February 2019

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 is earlier.