Gst credit note

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84 Points Posted on 15 June 2020
Kya me fy 2018-19 ki sales return ka credit note fy 2020-21 kar sakta hu.
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On 15 June 2020 at 12:38 Report
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This discussion clarifies whether a GST credit note can be issued for sales returns from a previous financial year (FY 2018-19) in a later one (FY 2020-21). While it is possible to issue a commercial credit note, the key takeaway is that you cannot claim the benefit of tax reduction if the credit note pertains to a past financial year.

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771 Points Posted on 15 June 2020
Yes you can do... however you can't avail the benefit of tax reduction. you can only issue commercial credit where there is no tax impact.
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On 15 June 2020 at 13:39
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4215 Points Posted on 15 June 2020
Yes it is hold good
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On 15 June 2020 at 21:05

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