Tuesday, August 27, 2024
1 change · saas-17.1
Enhancements to existing features
Indian GST reports now warn users when credit notes from a financial year are created after the November 30 deadline and should no longer be included in GSTR filings. The alert links directly to the affected credit notes so users can review them and remove tax where needed, helping reduce compliance risk.
Original PR description
As per section 34(2) of CGST Act 2017, credit notes for invoices from the financial year cannot be included in GSTR after November 30th. With this commit, if any credit note is created after November 30th of the financial year, an alert will be displayed above the report with action which redirects to all those credit notes list so the user can easily remove tax from those credit notes. POT file also added for `l10n_in_reports`. **task**-3915664