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

05 May 2019

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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5 Replies

CA Shweta Rupeja (Chartered Accountant ) (65 Points)
Replied 05 May 2019

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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pritesh (CA Final student) (7101 Points)
Replied 05 May 2019

Before filing march 2019 return you can do it

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Vishal Garge (73 Points)
Replied 05 May 2019

Shweta madam & Pritesh sir,

could you please provide any provision reference for the same?

Thanks

CA Shweta Rupeja (Chartered Accountant ) (65 Points)
Replied 05 May 2019

Sir, you can refer Removal of Difficulties order No. 02/2018 for the same

pritesh (CA Final student) (7101 Points)
Replied 05 May 2019

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