Credit Note received after submittion of GST, How?
Hi Expert,
I received an Credit Note dated 30/06/15 on 03/08/15 vis POS. My submmition for Apr’15 – Jun’15 already done before 31/07/15.
FYI, in Accounting Software we can post the CN and change the Tax perion to Jul’15 – Sept’15.
My question is Can I do that? (Posting into Accounting System as usual but change the tax period)
Thank you.
Regards,
Agnes
Yes, you can do that. You can put the it Jul’15 – Sept’15 tax period.
Answered on September 29, 2015. 2015-09-29 13:17:33