Credit note limitations

ITC / Input 267 views 7 replies
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577 Points Joined January 2019
what is limitation for credit note (time limit)plz clear me
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On 24 October 2019 at 21:27 Report
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GST Practitioner
55067 Points Joined June 2017
As per Section 34(2) of CGST shall not be issued later than September following end of FY or Date of furnishing Annual Return , whichever is earlier
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On 24 October 2019 at 22:59
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes.... I agreed to Mr Pankaj Rawat's reply...
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On 25 October 2019 at 07:17
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16 Points Joined July 2019

means we cannot raise credit note against invoice of last FY into this FY?

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On 25 October 2019 at 12:46
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Originally posted by : Sanvi Kamath
means we cannot raise credit note against invoice of last FY into this FY?

 

Ask Your query with clearly.... Which FY you ask?

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On 25 October 2019 at 12:52
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16 Points Joined July 2019

I have to issue credit note for invoice raised in Sep. 2018. can i issue credit note for sep.18 invoice in the month of Nov. 19 

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On 01 November 2019 at 10:44
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Originally posted by : Sanvi Kamath
I have to issue credit note for invoice raised in Sep. 2018. can i issue credit note for sep.18 invoice in the month of Nov. 19 

 

NO.... THE TIME LIMIT IS SEP-19...

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On 01 November 2019 at 11:13
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16 Points Joined July 2019

Ok Thank you

 

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On 01 November 2019 at 11:24


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