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Credit note issued in 17 - 18. Can I show it in current month GSTR1?

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73 Points Joined December 2016
Credit note issued in 17 - 18. it has been shown in respective GSTR3B return but not shown in GSTR1 of respective month.

Can I show it in current month GSTR1?
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On 05 May 2019 at 14:34 Report
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Chartered Accountant
65 Points Joined August 2016
Last date to make amendments related to 17-18 was due date of Mar 2019 return. So such debit note cannot be entered if you have already filed return relating to Mar 2019
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On 05 May 2019 at 17:55
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CA Final student
7106 Points Joined April 2018
Before filing march 2019 return you can do it
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On 05 May 2019 at 18:05
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73 Points Joined December 2016
Shweta madam & Pritesh sir,

could you please provide any provision reference for the same?

Thanks
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On 05 May 2019 at 19:30
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Chartered Accountant
65 Points Joined August 2016
Sir, you can refer Removal of Difficulties order No. 02/2018 for the same
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On 05 May 2019 at 19:48
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CA Final student
7106 Points Joined April 2018
Please refer the order on mentioned below link https://studycafe.in/2019/01/due-date-for-claiming-itc-of-fy-2017-18-extended-till-march-2019-read-order.H T M L
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On 05 May 2019 at 19:51

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