Late issues credit & debit note
manoj kacha (133 Points)
05 December 2020credit note not issued till july-20
can now issue the same?
can take tax reduction under gst ?
manoj kacha (133 Points)
05 December 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 06 December 2020
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(604 Points)
Replied 06 December 2020
Yes you can issue only financial credit note. i.e. without GST
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)