Credi note cancel in GSTR 1

Sovon Sett (Accountant) (41 Points)

04 May 2022

I have already filed Gstr 1 but wrong credit note entry in gstr 1.how to do cancel this credit note from gstr 1 please solve this matter.

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2 Replies

Rajendra Prasad (Employee Private) (1901 Points)
Replied 04 May 2022

Amend the values of the same in next month's GSTR 1 or file Debit Note to rectify the same.

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Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 04 May 2022

Credit note is for sales returns . So raise one invoice and include in current month GSTR-3B.And also add this invoice in the subsequent month GSTR-1

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