credit note

ITC / Input 150 views 3 replies
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33 Points Joined July 2019
credit note related to financial year 17-18 but issue in FY 18-19 and also declare in GSTR-1 in FY 18-19
our point is that such credit note is show in GSTR 9 FY17-18 under table 10
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On 04 August 2019 at 10:47 Report
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GST Practitioner
55067 Points Joined June 2017
is the credit note is part of accounting books for FY 2017-18 ?????
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On 04 August 2019 at 16:31
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33 Points Joined July 2019
yes it is related to FY 17 -18
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On 04 August 2019 at 18:03
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GST Practitioner
55067 Points Joined June 2017
Report it in table 11
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On 04 August 2019 at 19:16


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