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CREDIT NOTE ALLOWED IN GST

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accountant
408 Points Joined November 2011
I have filled my gstr-1 of September on 18.10.2021 due date 18.10.2021 which I have issue credit note to our buyer, weather it is OK, or any difficulty to reduce turnover in Gst 9
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On 24 November 2021 at 20:12 Report
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GST Practitioner & Accounts
15083 Points Joined March 2014
What is the date of Credit Note ?.
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On 24 November 2021 at 22:32
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accountant
408 Points Joined November 2011
31.03.2021
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On 24 November 2021 at 23:10
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GST Practitioner & Accounts
15083 Points Joined March 2014
You have shown credit note dated 31/3/31 in September month GSTR1 return , is it correct ?.
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On 24 November 2021 at 23:22
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accountant
408 Points Joined November 2011
Yes, due date of gstr-1 13.10.2021
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On 24 November 2021 at 23:32

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