Credit Note
This query is : Resolved
Quick Summary
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 2020-21?
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 2020-21?
Kindly answer of my query.
Thanks in advance.
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
(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.
CA PARTH SHAH
(Expert)
13 October 2020
Ok. Then Give effect in GSTR-1 of Sept 20
Message likes :
1 times
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