Dear Sirs,
We have recieved debit notes from our buyer FY-2017-18 and we have to issue credit note to our buyer can we issue credit note in 2018-19 current period?
Sanjay Prasad
(Assistant Manager Accounts )
(66 Points)
Replied 27 October 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)