Credit Note

Indirect Taxation

Time Limit For Issue Credit Note?

Balamurali Unnithan M S

CA Inter

★ 3K+

28-Jan-21 20:31

694

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.

CA Suraj Lakhotia

Admin

29-Jan-21 06:13

Thread Starter

Balamurali Unnithan M S

CA Inter

★ 3K+

29-Jan-21 08:26

Is there gst applicable on wine

Mahantesh Biradar

CMA Final

★ 15K+

01-Feb-21 19:38

Mahantesh Biradar

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

CA Final

★ 20K+

02-Feb-21 09:47