Credit Note
This query is : Resolved
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.
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.
Message likes :
1 times
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.
13 October 2020
Ok. Then Give effect in GSTR-1 of Sept 20
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Two pancard
- Regarding E-invoice Generation
- Forgot to update debit note in gst
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Can we claim ITC in 28%
- Wrongly goods delivered to other state
- Can we claim RCM ITC paid on Gst audit of earlier years,
- Expenses add back in profit
- Conversion of Pvt Ltd Company to a LLP
- GST NUMBER REGARDING
- TDS APPLICABILITIY
- Issue with PTEC Registration – PAN Already Used
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
