Time limit for credit note under gst
This query is : Resolved
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.
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.
05 March 2018
The time limit for the issuing credit note is Sep month of the following year.
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.
Annual return filing date or,
By the 30th of September, following the year to which credit notes relate to.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
