Credit note for non amendment 2018.2019

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103 Points Posted on 24 September 2020
can we raise credit note for non amendment in gstr1 invoices 2018-2019

customers is asking itc amount due to not recorded invoice amount
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On 24 September 2020 at 07:27 Report
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This discussion clarifies whether a credit note can be issued for non-amendments on GSTR1 invoices from the 2018-2019 period. The consensus is yes, as the act does not prohibit it. It also addresses the subsequent step of reducing the corresponding amount in GSTR3B to adjust tax payments.

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602 Points Posted on 24 September 2020
Yes. you can generate Credit note for that period because act is never restricted to it
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On 24 September 2020 at 09:58
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103 Points Posted on 25 September 2020
Can we reduce the same amount in gstr3b and pay taxes
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On 25 September 2020 at 08:02

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