debit note is aug-19
credit note not issued till july-20
can now issue the same?
can take tax reduction under gst ?
2 Replies
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 06 December 2020
No ........... can issue but without GST implications.
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(604 Points)
Replied 06 December 2020
Yes you can issue only financial credit note. i.e. without GST
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