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Issue ID : 115665
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- 0 -

Credit of GST on cancelled invoice

Date 14 Nov 2019
Replies3 Answers
Views 775 Views
Asked By

Dear experts, we 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.

Goods and Services Tax - GST
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- 0
Replied on Nov 14, 2019
1.

There 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.

- 0
Replied on Nov 15, 2019
2.

Gst credit note cannot be issued now.
- 0
Replied on May 27, 2020
3.

Agreed with the views of experts that due to Bar on limitation period, GST Credit Note is not issued now, but you can issue Commercial Credit Note as mentioned in the Circular No. 92

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