what if party return the material (Pharmacy items), after the 6 months,
so can we make GST credit note for this return or we make credit note without GST because its return after 6 months
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Sale Return More then 6 month
Replies (3)
The six months concept not under GST...
So, Ask Your question with details of date/month/year...
So, Ask Your question with details of date/month/year...
Ok so we have to gave GST on every credit note no metter when invoice generated
You can a "Financial Year" related activities in the next FYs September GST returns or Annual Return for the FY...
It mean for example...
If Your query about FY 19-20 (01/04/2019 to 31/03/2020) then any changes or Debit/credit note can be on or before filing of September-2020 return or Annual return for FY 19-20...
It mean for example...
If Your query about FY 19-20 (01/04/2019 to 31/03/2020) then any changes or Debit/credit note can be on or before filing of September-2020 return or Annual return for FY 19-20...
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