Dear Friends,
We have raised an invoice on 10.10.2023
now we want to raise a credit against this invoice on 22.04.2024
Pls clarify, we can raise a credit note on 22.04.2024
yes. you can raise the credit not on 22 April 2024.
Yes, you can raise credit note now
should it raised with gst or without gst? Doesn't it affect the profit and loss account of two financial years? is that okay?
V.K. Ranjan & Co(Chartered Accountants)
New Delhi
B.Com
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CAclubindia
