Gstr-1 revised return

Dear Queriest,

Credit note details can be furnished with in time limits as specified under 34(2) of CGST act 2017.
in this regard let us know, the date of relevent original invoices, in order to fix the time limt for the same.

Thanks
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The Original Invoices are pertaining to Dec'2017, Jan'18 & Mar2018 and I am filing GSTR 1 for April 2018 

Originally posted by : Riya
	The Original Invoices are pertaining to Dec'2017, Jan'18 & Mar2018 and I am filing GSTR 1 for April 2018

What is the date of the Debit Note from Your Customer or the Credit Note by You...?

Note :

Amendment not required / available if You are not shown the details in  Your previous returns...

Dear Queriest,

if original invoices pertaning to FY 2017-18 then,
respective credit/debits notes can be filed before expiry of earlier of following
1) date of GSTR1 filing for month of Sep 2018 or
2) date of filing annual return for FY 2017-18 (till dec 31 2018)

hope your query solved

Thanks
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CRedit Notes dates are of March 2018