I did not enter the Credit Note details in GSTR1 by mistake, can the return be revised? if not what is the solution how can i add the credite note details? Pls help
vamsi krishna
(Article Assistant)
(268 Points)
Replied 16 October 2018
Dear Queriest,
Credit note details can be furnished with in time limits as specified under 34(2) of CGST act 2017.
in this regard let us know, the date of relevent original invoices, in order to fix the time limt for the same.
Thanks
https://www.facebook.com/DREAMSOFTAX/
Riya
(ACCOUNTANT)
(29 Points)
Replied 16 October 2018
The Original Invoices are pertaining to Dec'2017, Jan'18 & Mar2018 and I am filing GSTR 1 for April 2018
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 16 October 2018
Originally posted by : Riya | ||
![]() |
The Original Invoices are pertaining to Dec'2017, Jan'18 & Mar2018 and I am filing GSTR 1 for April 2018 | ![]() |
What is the date of the Debit Note from Your Customer or the Credit Note by You...?
Note :
Amendment not required / available if You are not shown the details in Your previous returns...
vamsi krishna
(Article Assistant)
(268 Points)
Replied 16 October 2018
Dear Queriest,
if original invoices pertaning to FY 2017-18 then,
respective credit/debits notes can be filed before expiry of earlier of following
1) date of GSTR1 filing for month of Sep 2018 or
2) date of filing annual return for FY 2017-18 (till dec 31 2018)
hope your query solved
Thanks
https://www.facebook.com/DREAMSOFTAX/
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)