Sir,
Last december 2020 in gstr 1 we forgot to entry a credit note value of tax 10000/-(sgst+cgst),
can we claim in september 2021 gstr 1 sir?
2 Replies
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 10 October 2021
If I entered now in gstr1 it will reduce the december 20 sales or lastmonth sales sir? I entered the credit note dated 12.12.20
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 10 October 2021
Yes you can add the same in the GSTR 1 due for the month of SEPTEMBER 21 , this will reduce your sale for the month of September 21..
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