Rajesh TM (Accounts Manager) (132 Points)
20 October 2021Dear sir/madam
One credit note by mistake not been filed on gstr1 and 3b in the mth of Jan 21. can it be shown in the mth of oct 2021 in gstr1 and 3b?. can the tax amount be adjusted with coming filing?
Please help me to clear this. thanks in advance
Regards
Rajesh
Rajesh TM
(Accounts Manager)
(132 Points)
Replied 20 October 2021
Thank you sir , but our auditor is saying that it can adjust till Sep 2021. After that no adjustment or amendment possible since the entry is related to fin year 20-21.
Deepak Kumar
(791 Points)
Replied 21 October 2021
Rajesh TM
(Accounts Manager)
(132 Points)
Replied 21 October 2021
Ok sir, we have already filed Sept return . Now no adjustment possible. Suppose if I cancelled that entry from tally and re enter today is it possible to show that credit note?
Rajesh TM
(Accounts Manager)
(132 Points)
Replied 21 October 2021
Jan 2021 sales invoice generated and returned item on 30.3.21 but when I shown in tally the date by mistake shown as 4.1.21 instd of 30.3.21. So this credit note doesn't comes anywhere in gst. Only in books of accounts. Can I cancel that credit note and reenter in this month?
Rajesh TM
(Accounts Manager)
(132 Points)
Replied 22 October 2021
Sir, I discussed with gst dept. There is a rule in gst 16 (4) saying that fin year of credit note treated as the date of entry and not the date of invoice. It's delink the word they use. So we decided to cancel that earlier entry and reenter in this month. In that way we can clear.
CAclubindia
