Time period to issue credit note
sunil gupta (29 Points)
16 April 2019sunil gupta (29 Points)
16 April 2019
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.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)