Debit Credit note with GST
Vinay Pandey (36 Points)
23 July 2024
Can I issue debit credit note with GST invoice pertaining to FY'22-23.
2 Replies
Kishor Lulla
(1011 Points)
Replied 24 July 2024
Can issue but benefit will be allowed or not depending on fats and time barring dates
Manoj Pandey
(Finance Manager)
(80 Points)
Replied 24 July 2024
As GST, Notes are issued and effective only upto six months of next financial year.
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