Credit not missed in GSTR 1&3B, effect in GSTR9

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ca
79 Points Posted on 10 September 2020
In case of sales if some credit notes forget to taken in GSTR 3B and GSTR1 of F.y. 2018-19
How to show in GSTR 9?
Can we show all this credit note in Table 4 box no. I?
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On 10 September 2020 at 12:03 Report
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Quick Summary
This discussion addresses how to handle credit notes and sales that were inadvertently missed in GSTR 1 and GSTR 3B for the financial year 2018-19. The consensus is that these omissions can be rectified and reported within Table 4 of the GSTR 9 annual return. This provides a method for taxpayers to correct past filing errors and ensure accurate reporting.

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account -GST
1560 Points Posted on 10 September 2020
Yes you can
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On 10 September 2020 at 19:01
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ca
79 Points Posted on 10 September 2020
Same way I forget some sales bill also
so I can show that also?
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On 10 September 2020 at 19:08

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