With reference to above Subject, Sir our Some Sales Entry in for the f.y. 2018-19 and 2019-20 which is shown in GSTR1 and GSTR 3B for the Same, Now we wants to above Sales entry reverce in GSTR 3B and GSTR1 in the Month of November 20, and December 2020,While above Sales entry Itc not taken by Customer.
Kindly Suggest above Sales entry reverce Possible in GST Retun for the Same.
16 December 2020
You can reverse the sale entry by issuing a credit note. However,you can not reduce your gst liability as the date for the same is over on 20th October of the respective year.
CAclubindia
