Time period to issue credit note
sunil gupta (29 Points)
16 April 2019
Pls clarify the exact time limit to issue credit note as per Section 34(2) of CGST Act.
2 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 17 April 2019
It can be declared in any return prior to September of the year following the year in which the original tax invoice was issued or filing of annual return, whichever is earlier.
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