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GSTR1

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(Querist)
20 March 2020 Sir,
I have filled GSTR1 for FEBRUARY 2020 but in this I have not shown 1 credit note
In GSTR 3B I have considered So, there is difference in GSTR1 and GSTR3B
What should I can do? Please reply
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
21 March 2020 Amend details thru Table 9C of GSTR 1 of March 2020
Add credit note details in March 2020.

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