CREDIT NOTE ALLOWED IN GST

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accountant
409 Points Posted on 24 November 2021
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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Quick Summary
This discussion clarifies the correct procedure for issuing GST credit notes. It addresses whether a credit note dated 31st March 2021 can be reported in the September 2021 GSTR-1 return. The key point is ensuring the credit note date aligns with the correct financial year for accurate turnover reduction in GSTR-9.

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GST Practitioner & Accounts
15150 Points Posted on 24 November 2021
What is the date of Credit Note ?.
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On 24 November 2021 at 22:32
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accountant
409 Points Posted on 24 November 2021
31.03.2021
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On 24 November 2021 at 23:10
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GST Practitioner & Accounts
15150 Points Posted on 24 November 2021
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
409 Points Posted on 24 November 2021
Yes, due date of gstr-1 13.10.2021
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On 24 November 2021 at 23:32

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