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Credit Note

Time Limit For Issue Credit Note?


BALAMURALI UNNITHAN M S

BALAMURALI UNNITHAN M S

CA Inter

2K+

28-Jan-21 20:31

21

Answers (4)

A supplier can issue a credit note against a Tax Invoice on or before 30th September of the next financial year or the date of filing of annual return pertaining to the Tax Invoice, whichever is earlier.


Suraj Lakhotia

Suraj Lakhotia

Admin

29-Jan-21 06:13

Tq


BALAMURALI UNNITHAN M S

BALAMURALI UNNITHAN M S

CA Inter

2K+

29-Jan-21 08:26

Is there gst applicable on wine


Mahantesh Biradar

Mahantesh Biradar

CA Inter

6K+

01-Feb-21 19:38

Is there gst applicable on wine

GST does not apply on alcoholic liquor for human consumption. And wine has more than 0.5% thus it is not non-alcoholic beverage, thus no GST


sudha reddy

sudha reddy

Moderator

02-Feb-21 09:47

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