GSTR 1 - Credit Note
This query is : Resolved
Pragati Sharma
(Querist)
11 July 2020
While filing GSTR 1 for Jan to Mar 2020 quarter, i forgot to mention the serial no. of Credit Notes in documents issued section. How to rectify this?
PAWAN KUMAR
(Expert)
11 July 2020
If sr.No. forget to mention in the section 13 of gstr-1, please inform your jurisdiction gst range office in writing including the actual document which already you filled in credit note section (take screen shot/details from gstr-1 summary) and missed to fill in the table 13.
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