CREDIT NOTE NOT SHOWN IN GSTR1

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associate
128 Points Posted on 16 December 2021
Sir

I have sale of Rs. 26 lakhs and credit note of Rs. 12.89 lakhs but have not less it in GSTR 1 now the sale in GSTR 3B showing full Rs. 26 lakhs

How to adjust this credit note because the tax after less ITC is very much

Kindly suggest
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On 16 December 2021 at 17:00 Report
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Quick Summary
A user has a significant credit note that wasn't initially included in their GSTR 1 filing, leading to an inflated GSTR 3B tax liability. They are seeking advice on how to rectify this and claim the reduction. The suggested solution is to include the credit note in the following month's GSTR 1, but the user is concerned about the current month's tax payment.

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CA
10436 Points Posted on 17 December 2021
You can add these credit notes in your next month gstr1
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On 17 December 2021 at 08:06
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associate
128 Points Posted on 17 December 2021
Yes. but what about this month tax. can I less in this month 3b
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On 17 December 2021 at 09:34

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