pls help asap!!

04 August 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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6 Replies

Fahad Aslam (103 Points)
Replied 04 August 2018

yes.. you can show... keep same dates of credit note in julys gstr-1

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Vinod Babu (24191 Points)
Replied 05 August 2018

You can show it next month GSTR 1 returns.

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Shabeer Cr (60 Points)
Replied 05 August 2018

thanks both of you

1 Like

Vinod Babu (24191 Points)
Replied 05 August 2018

You are most Welcome to CCI

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 05 August 2018

Yes... You can show the details in Your next GSTR 1 return.

(Guest)

Agreed with experts response

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