Credit note adjustment issue

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assistant manager
44 Points Posted on 12 November 2021
respected ,
I issued a credit note against the return of the goods on October 2021. sep 21 gstr1 have filed already .

Can I reduce sale amount in my Oct Gstr1. or increase input credit ??
please suggest
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On 12 November 2021 at 15:11 Report
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Quick Summary
This discussion addresses a query about adjusting a credit note issued in October 2021, after GSTR 1 for September had already been filed. The consensus is to show the credit note in the next month's GSTR 1 filing. Crucially, the advice clarifies that the corresponding tax liability should be reduced in the GSTR 3B return for that period.

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Employee Private
1913 Points Posted on 12 November 2021
In next month GSTR 1 you have to show credit note and in 3B reduce the liability.
1 Reply
On 12 November 2021 at 17:49
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CA
10436 Points Posted on 12 November 2021
Yes, go with manish Prasad advice.
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On 12 November 2021 at 20:29
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Chartered Accountant
24588 Points Posted on 12 November 2021
Agree with prasad ji
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On 12 November 2021 at 21:29

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