Tax Liability
This query is : Resolved
25 February 2021
Sir,
We paid tax on invoices uploaded in GSTR1, without considering Credit Notes, which are uploded in GST from Apr to Sep'20. Can we reduce Tax liability in the coming moths??. Plz advice.
We paid tax on invoices uploaded in GSTR1, without considering Credit Notes, which are uploded in GST from Apr to Sep'20. Can we reduce Tax liability in the coming moths??. Plz advice.
25 February 2021
YEs, You can till the due date of return filing of sep-21 or annual return whichever is earlier .
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