Credit Note
This query is : Open
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Md. Abdul Kalam
(Querist)
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.
Lekhraj sood
(Expert)
10 October 2020
Yes you must report in September GSTR1 and 3B.
Message likes :
1 times
Md. Abdul Kalam
(Querist)
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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