Respected sir,
by mistake we had uploaded 2 credit note in GSTR-1 for same bill and same party in the year 2020-21. In GSTR-3B filed ok.
now how can we rectify this mistake in may- 2021 GSTR-1. pls advise us.
thanking you.
Menu
Mistakenly issued credit note
Replies (2)
Either you can issue a debit note to nullify the effect but that will create difference between GSTR-1 & 3B in the current year without rectifying the difference of previous year.
You can amend the credit note and change all values to zero.
You can leave the situation as it is but show the correct position in annual return. Since you have already paid correct tax in GSTR-3B which is more there won't be any problem
Thanks
Recent Threads
- Delivery Challan serial number Issue and return ru
- After filing form 71 For TDS mismatch
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
Related Threads
CAclubindia
