Credit notes for fy 2019-20
This query is : Open
07 July 2021
Can we issue credit notes for the transactions in 2019-20 in gstr 9 of the same FY(2019-20) now? If yes, Will it effect the sales for the same F.Y as the time period for filing the gstr 9 of 2019-20 has been expired.
Thanks in advance
Thanks in advance
07 July 2021
No
Credit cannot be issued now.
GSTR9 is only for disclosure and not for issuing documents afresh.
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