Gstr1 and credit note

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INCOME TAX PRACTITIONER
1329 Points Posted on 10 October 2021

Sir,

Last december 2020 in gstr 1 we forgot to entry a credit note value of tax 10000/-(sgst+cgst),

can we claim in september 2021 gstr 1 sir?

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On 10 October 2021 at 16:40 Report
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Quick Summary
If you missed entering a credit note in your December 2020 GSTR1, you can still claim it in the GSTR1 due for September 2021. Entering the credit note now will reduce your sales figures for the month of September 2021, not December 2020.

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INCOME TAX PRACTITIONER
1329 Points Posted on 10 October 2021

If I entered now in gstr1 it will reduce the december 20 sales or lastmonth sales sir? I entered the credit note dated 12.12.20

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On 10 October 2021 at 16:46
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Practice
3235 Points Posted on 10 October 2021
Yes you can add the same in the GSTR 1 due for the month of SEPTEMBER 21 , this will reduce your sale for the month of September 21..
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On 10 October 2021 at 20:14

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