Dear Experts,
Can we reverse the GST on unregistered (B2C) invoices while passing the Credit Notes?
Any time limit?
For Registered (B2B) we can do and time limit is 72 months, Please give clarity on B2C.
Thanking you all.
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GST Reversal on B2C Credit Notes
Replies (2)
Firstly there is only single due date for both B2B and B2C or any other credit note.
The time limit is not 72 months but six months from end of Financial Year i.e., for FY 2019-20 related invoices due date for credit note is 30.09.2020.
The time limit is not 72 months but six months from end of Financial Year i.e., for FY 2019-20 related invoices due date for credit note is 30.09.2020.
OK thank you sir
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