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Credit of GST on cancelled invoice, Goods and Services Tax - GST |
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Credit of GST on cancelled invoice |
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Dear experts, we raised invoice for service in FY 2018-19. The recipient refused to pay. Can we issue a credit note now and adjust the GST or is there any other option. Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
There is a condition to raise credit note. For FY 2018-19, the time limit to issue credit note with GST was up to September 2019. Now only financial credit note can be raised.
Gst credit note cannot be issued now.
Agreed with the views of experts that due to Bar on limitation period, GST Credit Note is not issued now, but you can issue Commercial Credit Note as mentioned in the Circular No. 92 Page: 1 Old Query - New Comments are closed. |
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