Credit Note

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If you've missed entering credit notes into your GSTR1 for Q3 and Q4 of FY 2019-20, you can still report them. Although the credit was deducted in your GSTR 3B for those periods, you should now include these credit notes in your September GSTR1 and 3B filings.

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(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.
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Lekhraj sood

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Lekhraj sood (Expert)
10 October 2020 Yes you must report in September GSTR1 and 3B.
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Md. Abdul Kalam

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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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