pls help asap!!

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60 Points Joined March 2018
im filing gstr1 monthly
and i have forgotten to add credit note while filing junes gstr1
what is solution for it ?
can i show it on july gstr1 ??
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On 04 August 2018 at 13:58 Report
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103 Points Joined June 2017
yes.. you can show... keep same dates of credit note in julys gstr-1
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On 04 August 2018 at 15:01
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24196 Points Joined May 2018
You can show it next month GSTR 1 returns.
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On 05 August 2018 at 00:59
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60 Points Joined March 2018
thanks both of you
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On 05 August 2018 at 12:09
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24196 Points Joined May 2018
You are most Welcome to CCI
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On 05 August 2018 at 12:24
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes... You can show the details in Your next GSTR 1 return.
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On 05 August 2018 at 13:08
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Agreed with experts response
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On 07 September 2018 at 23:12


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