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Credit Note

This query is : Open 
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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?
Kindly answer of my query.

Thanks in advance.
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Lekhraj sood

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Lekhraj sood (Expert)
10 October 2020 Yes you must report in September GSTR1 and 3B.
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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 showing in GSTR1.
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