I Have issued a customer sales invoice one year before and now due to some customer complaint I want to take return of the said material. Then I want to know can I issue a credit note without tax for the said return. Or I will issue a Credit note with Tax. Please Clarify....
16 November 2021
Time limit to issue Credit Notes is till September followed by a financial year in which the actual transaction took place, tax invoice or till the date of filing annual return for that financial year.
CAclubindia
