GST CREDIT NOTE QUERY.....,.
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)
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 .
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