Hi,
While filing GSTR 3B for October, I had no idea that my Vendor has issued me credit note in the month of October. But now When I was trying to file GSTR 1 and viewed the GSTR 2A, I see that the vendor has shown 5 Credit note with a total GST value of of approx INR 2000.
If I had known this while filing GSTR 3B, I would have got a relief of INR 2000.
Now as I know that this has been issued to me, what are my option? Like can I modify the GSTR 3B or shall I show it in GSTR 1 and how am I going to get benifitted? Or shall I simply ignore it and will not show it any where?
CAclubindia
