Credit note against invoice dated oct-2019

Aryan (Sr. Accountant) (242 Points)

05 October 2021  

Dear GST Expert,

I want to know that, I have issued service invoice on October-2019, payment is not yet received, the party has refused to pay. Now can we issue credit note against this invoice on oct-2021. Can we adjust paid GST on October -2021, which we had deposited earlier oct-18 ?