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Tax Liability

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(Querist)
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.
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sonu kumar Choudhary

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sonu kumar Choudhary (Expert)
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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