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CREDIT NOTE IN GSTR 1 AND GSTR3B

Others 371 views 1 replies
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
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 .


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