Sir,
I have received a credit note for material damaged Dt on recvied 23.10.2019 and bill Dt 06.09.2018.
can I reverse gst amount or not
3 Replies
Sonu Maheshwari
(Jr. Account & Finance Manager)
(213 Points)
Replied 07 November 2019
Yes u can reverse GST amount
sujith kumar dasa
(banglore)
(1496 Points)
Replied 07 November 2019
Credit note for FY 2018-19 can be raised only till 30.09.2019. Please dont accept the credit note with GST.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 November 2019
Yes... I agreed to Mr Sujith Kumar Dasa view...
Better to get it through Tax Invoice as Sales.
Better to get it through Tax Invoice as Sales.
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