GST CREDIT NOTE QUERY.....,.

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Ajnas

Student

844 Points Joined April 2020

GST credit Rs.100000+18% GST on 28-08-2020 for FY year 2020-21 is correctly adjusted in the GSTR 3B, but not reported in the GSTR 1, Time limit for correction of FY 2020-21 is already expired (due date date of filing the annual return retun or September 2021 GSTR due date) , is any problem for this? we can correctly report such credit in GSTR 9?

Replies (1)

prasad Nilugal

GST Practitioner & Accounts

14934 Points Joined March 2014

Your GSTR1 and GSTR3B will not match in GSTR9 due to not reporting of credit note in GSTR1. So I think you have to report credit note in Table 4 of GSTR9 .