Menu
Credit note limitations
what is limitation for credit note (time limit)plz clear me
Replies (7)
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
Yes.... I agreed to Mr Pankaj Rawat's reply...
means we cannot raise credit note against invoice of last FY into this FY?
| 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?
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
| 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...
Ok Thank you
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
