Time Limit for issuing supplimentary invoice

Page no : 2

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 10 May 2022

Can a debit note be issued now for 2017-18 FY

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 11 May 2022

Yes ofcourse. , you can issue debit note for 2017-18 & Recepient can claim ITC on same

(Again suggested refer above circular for more clarification)

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 11 May 2022

Okay. Thank you

CA Puja Sharma (Chartered Accountant) (4972 Points)
Replied 11 May 2022

Yes, the debit note can be issued.

The time limit is applicable only for the issuance of credit notes.

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 11 May 2022

That means there is no time limit for debit notes

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 12 May 2022

NO....THERE IS NO TIME LIMIT TO ISSUE DEBIT NOTE

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