Vinay Pandey (36 Points)
05 February 2025
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(6317 Points)
Replied 05 February 2025
Issuing a GST debit note for mother invoices related to the previous year can be a bit tricky.
Conditions for Issuing a Debit Note To issue a debit note, the following conditions must be met:
However, you must ensure that: 1. The original invoice was issued in the previous year.
2. The debit note is issued within the prescribed time limit.
3. The debit note contains the same supply details as the original invoice.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
CAclubindia
