Credit Notes for 19-20, 21-22 invoices

pankaj66668 (0 Points)

28 January 2023  

I have a customer who is not paying my 3 Invoices of 19-20 and 1 invoice of 21-22. He took the input credit also and did not give any debit note.

Can I raise the Credit note now and claim my ITC in next month;s GSTR3B 19-20, I was not eligible for GSTR9C, 21-22 GSTR9C is filed on Dec 31, 2022. Can we revise GSTR9C also?

Kindly advise.


Pankaj Gupta