Credit Note

This query is : Resolved 
Quick Summary
If you've missed entering credit notes into your GSTR1 for Q3 and Q4 of FY 2019-20, you can still rectify this. The advice is to include these missed credit notes in your September 2020 GSTR1 filing. It's also important to reflect the corresponding effect in your September 2020 GSTR3B. This is applicable even if the credit note amounts were already deducted in the GSTR3B of the respective months during FY 2019-20.

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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 2020-21?
Kindly answer of my query.

Thanks in advance.
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CA PARTH SHAH

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CA PARTH SHAH (Expert)
12 October 2020 You can show missed out credit notes of FY 19-20 in Sept 20 GSTR-1. Also give effect in Effect in GSTR-3B of Sept 20.
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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 in showing in GSTR1.
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CA PARTH SHAH

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CA PARTH SHAH (Expert)
13 October 2020 Ok. Then Give effect in GSTR-1 of Sept 20
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