GSTR-9 and GSTR-9C
Hemanta Samal (93 Points)
29 August 2020Hemanta Samal (93 Points)
29 August 2020
Manzil Arora
(Others)
(1012 Points)
Replied 29 August 2020
Hi Hemanta
Since the credit note does not exist in FY 2018-19 and was neither expected in the same year, there will be no adjustment in the annual return of 2018-19.
However, this credit note was issued and accounted in the year 2019-20, it shall be a part of 2019-20 return.
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)