Dear Experts,
Can we reverse the GST on unregistered (B2C) invoices while passing the Credit Notes?
Any time limit?
For Registered (B2B) we can do and time limit is 72 months, Please give clarity on B2C.
Thanking you all.
Menu
GST Reversal on B2C Credit Notes
Replies (2)
Firstly there is only single due date for both B2B and B2C or any other credit note.
The time limit is not 72 months but six months from end of Financial Year i.e., for FY 2019-20 related invoices due date for credit note is 30.09.2020.
The time limit is not 72 months but six months from end of Financial Year i.e., for FY 2019-20 related invoices due date for credit note is 30.09.2020.
OK thank you sir
Recent Threads
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
Related Threads
CAclubindia
