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Credit Note

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(Querist)
10 October 2020 Dear experts,
I missed some credit notes to enter into GSTR1 of Q3 and Q4 of FY 2019-20 can i show those Credit Notes in this Financial Year 2020-21?
Kindly answer of my query.

Thanks in advance.
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CA PARTH SHAH

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CA PARTH SHAH (Expert)
12 October 2020 You can show missed out credit notes of FY 19-20 in Sept 20 GSTR-1. Also give effect in Effect in GSTR-3B of Sept 20.
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Md. Abdul Kalam

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Md. Abdul Kalam (Querist)
12 October 2020 Amount of Credit Note was deducted in GSTR 3B of respective months of FY 2019-20 but we failed in showing in GSTR1.
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CA PARTH SHAH

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CA PARTH SHAH (Expert)
13 October 2020 Ok. Then Give effect in GSTR-1 of Sept 20

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