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Credit note for fy 2019-20

Prasad Satpute (73 Points)

13 November 2020

i want to pass credit note for fy 2019-20. this is possible?

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3 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14540 Points)
Replied 13 November 2020

If you are registered supplier GST please refer section 34(2) of the CGST 2017 .

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JATINDER KUMAR (Accountant) (3662 Points)
Replied 13 November 2020

No, you can not issue credit note

Date already expired

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Ranga raj (still studying) (122 Points)
Replied 14 November 2020

Dear sir, As per the provisions of CGST Act you can issue a credit/debit note relating to the sale or purchase of a particular FY on or before the 1. 3B due date for the month of September of the subsequent FY or 2. filing GSTR 9, whichever is earlier.