We are a equipment manufacturer located in Bangalore, one of our dealer located in Bihar, this dealer GST has been cancelled, now we want bring back our stock to Bangalore from dealer location. can we raise a self invoice with IGST & bring back these material to Bangalore ?.
02 March 2020
Dear both, thank for your reply. the stock is more than 1.5 years old, how can we issue the credit note. Credit note can be issued within the one year of invoice, as per my knowledge.
CAclubindia
