Hi,
We gave Credit Notes in April 2021 of FY 2020-21.
From April 2021, There is No Sales & business has been temporarily shut down.
Now, Credit Notes which we have given in April 2021 can be reduced from Original Sales during further months right Or there is any Time Limit.
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GST Sales: Credit Notes
Replies (4)
Quick Summary
File them in your gstr1
You can either adjust it in your liability or claim refund.
Since you don't have any liability or you don't see any sales in near future you should go for refund.
You can either adjust it in your liability or claim refund.
Since you don't have any liability or you don't see any sales in near future you should go for refund.
Suppose, after 6 months business again started. Can we adjust the Sales through that Credit Notes
Yes you can........
Try to keep it on the same FY.
Ok thanks Sir
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