Goods are supplied in financial year 2017 – 18. There is some quality issue in the same and therefore the supplier wants to issue a Credit Note to the supplier for the part / full amount. Can he do so now in this financial year and adjust the GST paid in 17 – 18 in this months returns? If yes, under which provisions?
Kaustubh Ram Karandikar Asked question May 23, 2021