GST RELATED QUERY.

Ajnas (Student) (844 Points)

10 May 2021  
Supplier show the GST credit note Rs. 300000  in the GSTR 1 return, but not adjusted in the GSTR 3B  maximum time limit for the issue of credit note  September month due date or actual date of filing the annual return which ever is earlier , It can be  adjusted in the after due date of isssuing the credit note? How to deal this issue?