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?
3 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 13 November 2020
If you are registered supplier GST please refer section 34(2) of the CGST 2017 .
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 13 November 2020
No, you can not issue credit note
Date already expired
Date already expired
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.
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