Dear Members
As per section 34(2) of CGST Act, 2017 credit note of FY 2023-24 has to be declared in return not later than 30th November 2024. Does it mean that gstr1 of October 2024 which is due on 11th November 2024 if submitted on or before 30/11/2024 will be compliance of section 34(2).
Please advise.
Regards
CA Dipjyoti Majumdar
CAclubindia
