CN related to inv 2017 & first half of 2018
The customer of my company requested me to issue CN for the inv dated 2017 and first half 2018 which is GST included yesterday (02.10.2018), and requested my company to reissue new inv with the items in the previous inv. Should I issued CN with the GST amount? Should I backdated the CN issued? If CN should be backdated, what can I do to the inv as it can’t be backdated.
Effective 1/9/2018 you are not allowed to account for GST anymore because it has been repealed. Invoices or credit notes cannot be back-dated. Now is in SST era. I would suggest you consult the Officer at the Customs near your case.