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Gst credit note issue

CA Jaya pandey (Chartered Accountant) (224 Points)

21 May 2018

Hi all,

One of my clients has issued credit notes twice in the month of feb as well as march for the single sales return by mistake and I have taken both in consideration while filing returns of feb and march month. Now what should be the correct approach to rectify this mistake?

Any suggestion would be really appriciated.

Thanks.

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8 Replies

Vinod Babu (24191 Points)
Replied 21 May 2018

Tell them to rectify and cancel the credit notes which was raised duplicatly. File GTR1 correctly.

CA Jaya pandey (Chartered Accountant) (224 Points)
Replied 21 May 2018

Sir but GSTR 1 for the months of march and april have already been filed.

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 21 May 2018

nothing to worry you can rectify in next gstr3b

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 21 May 2018

you have correct it in your next return & as the mistake is pertaining to previous FY , do prepare the reconciliation for the same

CA Jaya pandey (Chartered Accountant) (224 Points)
Replied 22 May 2018

So should I tell them to issue amended credit note or just add the amount of wrongly issued note while filing gstr 3b of april month?

Vinod Babu (24191 Points)
Replied 22 May 2018

Ask the seller whether he has filed GSTR1. If not then correct it GSTR1.

CA Jaya pandey (Chartered Accountant) (224 Points)
Replied 22 May 2018

Thanks everyone for your valuable suggestions.

Hannah Tullipan (asced) (22 Points)
Replied 12 December 2018

GST credit note issue for me because I got this after paying my GST this was send by mistakenly more over or not. I was confused between this so I wrote them to www.edusson.com about my this problem and they got a solution for me of this.