What is time limit to issue credit and debit note ?
&
What is time limit to take ITC or Reversal of output tax liability of such credit and debit note?
1 Replies
Radhey Shyam Jha
(Student)
(1616 Points)
Replied 27 March 2019
Debit Note or Credit Note can be issued anytime i.e there is no time limit for issuing the Debit Note. Also, Debit Notes and Credit Notes issue have to be declared in the GST returns filed in the following month for the month in which document is issued.
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