Credit Note for the year 1920

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88 Points Posted on 10 April 2021
Sir,
can I upload , missed credit note of the year 1920 in gstr1, now march 21.
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On 10 April 2021 at 13:01 Report
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A user is asking if they can still upload a credit note from the financial year 19-20 into their GSTR1 return in March 2021. The deadline for such filings, as per Section 34 of the CGST Act 2017, was 30th September 2020, which has now passed. This raises questions about whether the credit note can still be submitted.

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GST Practitioner & Accounts
15144 Points Posted on 10 April 2021

Last  month   to upload  credit  note   pertains  to F.Y  19-20  was  September 20 .as per section 34  of the CGST act 2017 . 

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On 10 April 2021 at 13:04
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Chief Accountant
3150 Points Posted on 11 April 2021
No, As Last day for same is 30th September, 2020, which is already expired.
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On 11 April 2021 at 01:15

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