Bug 2556 - sales return R2-CN-2019-00020 & 00021 DT. 12.12.2019
Summary: sales return R2-CN-2019-00020 & 00021 DT. 12.12.2019
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-01-07 15:58 IST by Rajesh kr singh
Modified: 2020-01-14 12:04 IST (History)
1 user (show)

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Comment 4 Sharad 2020-01-14 12:04:32 IST 
Dear Sir,

Please check & Confirm.
Description Rajesh kr singh 2020-01-07 15:58:10 IST 
TWO CREDIT NOTE NOS. R2-CN-2019-00020 & 00021 dated 12.12.2019 OF CUSTOMER Mr. Atul Jain is more than six month and  
As per section 34(2), if any credit note issued or filed in return after the
due date of annual return of that financial year or after the month of
September next to the financial year, will not be allowed to take the
benefit of credit reversal.
in credit note GST input not to be shown, sales return will be including gst 

detail of credit note-

R2-CN-2019-00020 12-Dec-19, inv. R2-I5-TI18-00606 26-Oct-18, 109000/-
R2-CN-2019-00021 12-Dec-19, inv. R2-I5-TI18-00121 23-May-18, 198000/-