TMI BlogTime limit for issuing debit note under GSTX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir, what is the time limit under GST for issuing debit note with GST ? Can i issue debit note related to 2017-18 today. - Reply By BRNAD Associates - The Reply = Dear sir , Please elaborate your query . Whether you are a supplier or Recepient ?? Supplier Point of view Any registered person who issues a credit note in relation to a supply of goods or services or both shall declare the det ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ails of such credit note in the return for the month during which such credit note has been issued but not later than September following the end of the financial year in which such supply was made, or the date of furnishing of the relevant annual return, whichever is earlier For debit note there is no such time limit - Reply By Atul Rathod - The Reply = No time limit for debit note - Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... By Atul Rathod - The Reply = assuming you are supplier. If you are receipient and raising debit note-at first instance, only supplier can issue credit note and even than if you raise the debit not as receipient than time limit applies as 30th sep of following FY - Reply By Rajendra Prasad - The Reply = Dear Mr Karan There is no time limits for issue of debit note. However please check the appl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... icability of Interest on some situations. - Time limit for issuing debit note under GST - Query Started By: - KARAN VERMA Dated:- 11-12-2019 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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