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. - Reply By Ganeshan Kalyani .....

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..... - The Reply = 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. - Reply .....

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..... By Atul Rathod - The Reply = Gst credit note cannot be issued now. - Reply By YAGAY andSUN - The Reply = Agreed with the views of experts that due to Bar on limitation period, GST Credit Note is n .....

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..... ot issued now, but you can issue Commercial Credit Note as mentioned in the Circular No. 92 - Credit of GST on cancelled invoice - Query Started By: - Murari Agrawal Dated:- 14-11-2019 Goods and .....

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..... Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementin .....

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..... dia.com - TMI - TaxTMI - TMITax .....

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