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GST CREDIT NOTE QUERY
GST credit note Rs.10000+GST 18% and credit note date 11-12-2020 it is missed to Report in the December 2020 month GSTR 1, then if it is reported in the march 2021 GSTR1 ,then is any problem? is any interest is applicable for reporting this GST Credit note in March 2021 if yes what is rate of interest 18% or 24%?
Replies (1)
No interest sec 34 cgst u should rise credit not & furnished in gst returns which ever earlier
sep 21 or annual return
sep 21 or annual return
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