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Documents issued coloumn

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Student
844 Points Joined April 2020
GST credit note issued by the supplier for month june 2021 is not reported in the document issued coloumn of june 2021 GSTR 1, then we can report in the july 2021 GSTR 1? Is any problem from the GST department? Is any penalty for not reporting such GST credit note in the June 2021 GSTR1 ?
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On 11 July 2021 at 12:06 Report
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GST Practitioner
55067 Points Joined June 2017
As such No.... there is no penalties.
Yes you can report it in your subsequent return .
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On 11 July 2021 at 12:51
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GST Consultant
15986 Points Joined March 2013

As such the department is not levying penalty for this. Nor in GST audit conducted by department they are looking into this.

Better to start reporting such document issued in GST returns

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On 11 July 2021 at 13:04
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Chartered Accountant
24588 Points Joined November 2019
Yes you can report it on July 21
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On 12 July 2021 at 05:55
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Student
844 Points Joined April 2020
Altamush zafar sir, in this case GST credit note amount and tax is correctly reported in the GSTR 1 and GSTR 3B Of june 2021, only GST credit note number is not reported in the jnue GSTR 1, so we can report such GST credit number in the table 12 of subsequent month GSTR 1, am i right?
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On 12 July 2021 at 09:43

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