Credit note

See as you know the time limit for credit note . the question says that we declared a credit note on 25 June 2018 for a supply of sept 2017 Only that information is given..( no annual return date is given) to how can u say that annual return is filed ? Bcz option is provided, it is only to misguide you..( option is not a question part) Actually the answer is 30 sept which is right

Manav Dixit

CA Final

★ 2K+

11-Aug-22 21:35

See time issue for credit note is September following end of fy in which supply is made or date of Annual return (w.e.e) Here Annual return date is not given so we can take 30th September as a due dare

Manav Dixit

CA Final

★ 2K+

11-Aug-22 19:30

But they have given July as Actual date of Annual return,which is earlier.But my answer is wrong .How.?

Thread Starter

Shankari C

CA Inter

★ 12K+

11-Aug-22 21:28

In option they provide, u see any annual return date in questions ? No .... , if suppose options are not there then what will be ur answer It will be 30 September. In question they mentioned that annual return on 20 july then u will be right

Manav Dixit

CA Final

★ 2K+

11-Aug-22 21:30

I don't understand.Can you please clarify me

Thread Starter

Shankari C

CA Inter

★ 12K+

11-Aug-22 21:31

Thank you so much

Thread Starter

Shankari C

CA Inter

★ 12K+

11-Aug-22 21:36