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EASYOFFICE

Credit note for FY 2018-19

Vinod Kakkar (84 Points)

13 June 2020

Can I make a credit note for FY 2018-19, FY 2020-21 for sales Returns

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5 Replies

KRISSHNAN KP (4215 Points)
Replied 13 June 2020

For what purpose

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Hemal Makwana (Designation) (771 Points)
Replied 13 June 2020

1) You can issue a credit note for invoice issued in FY 2018-19, however, tax adjustment will not be allowed to you. Hence, you can only issue commercial credit note without any tax impact.
2) You can issue credit for invoice issued in FY 2020-21 till September, 2021 and if credit note is issued within said time, you can adjust the tax payment made. Hope it clarifies your concerns.

2 Like

Vinod Kakkar (84 Points)
Replied 13 June 2020

Less gst deposited

Hemal Makwana (Designation) (771 Points)
Replied 13 June 2020

Sorry.. didn't got your comment.. can you please elaborate?

KRISSHNAN KP (4215 Points)
Replied 15 June 2020

Yes it is hold good

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