Credit Note
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10 October 2020
Dear experts,
I missed some credit notes to enter into GSTR1 of Q3 and Q4 of FY 2019-20 can i show those Credit Notes in this Financial Year?
Kindly answer of my query.
Thanks in advance.
I missed some credit notes to enter into GSTR1 of Q3 and Q4 of FY 2019-20 can i show those Credit Notes in this Financial Year?
Kindly answer of my query.
Thanks in advance.
10 October 2020
Yes you must report in September GSTR1 and 3B.
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12 October 2020
Amount of Credit Note was deducted in GSTR 3B of respective months of FY 2019-20 but we failed showing in GSTR1.
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