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Credit note of Jan 21 not shown in gstr1 and 3b can be added on oct21?

Rajesh TM (Accounts Manager) (125 Points)

20 October 2021  

Dear sir/madam

One credit note by mistake not been filed on gstr1 and 3b in the mth of Jan 21. can it be shown in the mth of oct 2021 in gstr1 and 3b?. can the tax amount be adjusted with coming filing?

Please help me to clear this. thanks in advance

Regards

Rajesh

 

 


 10 Replies

Chetz Rao (65 Points)
Replied 20 October 2021

Yes!! You Can Adjust it in Oct 2021

Rajesh TM (Accounts Manager) (125 Points)
Replied 20 October 2021

Thank you sir , but our auditor is saying that it can adjust till Sep 2021. After that no adjustment or amendment possible since the entry is related to fin year 20-21. 

Deepak Kumar (712 Points)
Replied 21 October 2021

Entry is related fy 20-21 amendment is possible for filling september return due date is 20 th october if this due date is over or you have filed return sept month return then no adjustment adjusted in related to fy 20-21

Rajesh TM (Accounts Manager) (125 Points)
Replied 21 October 2021

Ok sir, we have already filed Sept return . Now no adjustment possible. Suppose if I cancelled that entry from tally and re enter today is it possible to show that credit note?

Chetz Rao (65 Points)
Replied 21 October 2021

In which month goods sold?

Rajesh TM (Accounts Manager) (125 Points)
Replied 21 October 2021

Jan 2021 sales invoice generated and returned item on 30.3.21 but when I shown in tally the date by mistake shown as 4.1.21 instd of 30.3.21. So this credit note doesn't comes anywhere in gst. Only in books of accounts. Can I cancel that credit note and reenter in this month?

Chetz Rao (65 Points)
Replied 22 October 2021

Sorry You cant adjust while filing Oct month GSTR-1

Rajesh TM (Accounts Manager) (125 Points)
Replied 22 October 2021

Sir, I discussed with gst dept. There is a rule in gst 16 (4) saying that fin year of credit note  treated as the date of entry and not the date of invoice. It's delink the word they use. So we decided to cancel that earlier entry and reenter in this month. In that way we can clear.

Chetz Rao (65 Points)
Replied 23 October 2021

Ohh ok Thanks for the info

 

Rajesh TM (Accounts Manager) (125 Points)
Replied 23 October 2021

Thanks lot for your response sir


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