31 October 2023
One party to whom I supplied goods in Aug 2017 return my goods in March 2023 and no payment made by him to me and I also issue him the credit note and now the party GSTIN is invalid beacuse of no business. Please hlp me in this scenario. How to do the GST enttry in reuturn and how to claim back the paid cgst and sgst tax.
31 October 2023
The credit note for supplies made in the previous financial year should be issued on or before the date of filing the annual return or September following the end of the financial year, whichever is earlier. You can't claim back the GST paid now.
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