Dear sir
I had mistakenly not show credit note in GATR1 now the sale amount is show was full and I don't have that much itc in 2B
Can I less credit note in GSTR 3B this month and and show this credit note in next Month GSTR 1 and not less this in next month GSTR3B from which my ledger of GSTR1 AND GSTR3B match
Can do so kindly suggest
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CREDIT NOTE IN GSTR 1 AND GSTR3B
Replies (1)
You can deduct credit notes from GSTR -1 of the next month .
At the time annual return it will automatically reflect the correct sales amount of this month .
But for this month u have to pay the total output liability against your outward supply .
At the time annual return it will automatically reflect the correct sales amount of this month .
But for this month u have to pay the total output liability against your outward supply .
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