Menu
Sale Invoice cancelled, credit note not filed
My client raised sale invoice and filed the return in previous year, during reconciliation we found that invoice has been cancelled in next month and the credit note has not file till now. Can I shown credit note in Dec 21 return?
Replies (1)
Yes you can issue the credit note in the dec return and mention this adjustment in gstr 9 while filing. If gstr 9 not applicable also file for the year and disclose this event.
Recent Topic
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
Related Topics
CAclubindia
