Time limit for credit note under gst

This query is : Resolved

Abhiz (Querist)
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05 March 2018 Hi,

i want to issue a CREDIT NOTE against an invoice raised in July-17. Is it possible?
Is there any time limit for issuing credit note under GST.

Udaya Chandran

Udaya Chandran (Expert)
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05 March 2018 The time limit for the issuing credit note is Sep month of the following year.

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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06 March 2018 credit notes have to be declared in earlier of the following dates:

Annual return filing date or,
By the 30th of September, following the year to which credit notes relate to.

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