CREDIT NOTE
rakesh (MBA) (24 Points)
11 January 2021
MAY WE ISSUE CREDIT NOTE OF FY 2019-20 IN GST NOW
5 Replies
Priyank Nema
(Bhopal)
(100 Points)
Replied 11 January 2021
I think GST compliance due date extended by the government, than according to the due date you can issue a credit note of F.Y. 2019-20 . if I am wrong please rectify
pandurangSir
(Advisory & consultancy Services)
(26 Points)
Replied 12 January 2021
both parties yet to filled the gstr9 of 2019-20 then u can
rakesh
(MBA)
(24 Points)
Replied 13 January 2021
But due date of sept20 return has passed because we can issue credit note as per gst law sept20 or annual return of 2019-20 whichever earlier
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 23 January 2021
You can issue credit note any time.
Recent Topics
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
- Rectification to decrease income in SCHEDULE OS
Related Threads
CAclubindia
