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Credit note for rent FY 19-20

This query is : Resolved 
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(Querist)
02 December 2020 excess rent claimed by landlord in form GSTR-1 Q4

how to rectify mistake, can landlord issue credit note now ?
what is due date to issue credit note for FY 2019-2020?
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Lekhraj sood

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Lekhraj sood (Expert)
02 December 2020 The last date to issue credit note under gst is the due date of filing September 2020 GSTR3B.

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