Credit of GST on cancelled invoice

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..... Credit of GST on cancelled invoice
Query (Issue) Started By: - Murari Agrawal Dated:- 14-11-2019 Last Reply Date:- 27-5-2020 Goods and Services Tax - GST
Got 3 Replies
GST
Dear experts, w .....

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..... e 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: The Reply: There .....

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..... 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 By Atul Rathod: The R .....

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..... eply: 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 not issued now, but you can i .....

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..... ssue Commercial Credit Note as mentioned in the Circular No. 92
Discussion Forum - Knowledge Sharing .....

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