Home Forum Goods and Services Tax - GST Month 7 2021 2021 (7) This
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POSTING OLD DATED CREDIT NOTES IN CURRENT MONTH - reg - Goods and Services Tax - GSTExtract Dear Friends/Experts, Hope you are all safe and doing well. We have forgotten to upload in Credit Note of March date in our March GSTR-1 . Now, we have noticed the same and want to upload in GSTR-1 of June. While trying to mention the Credit Note Number and March date in June GSTR-1 it is accepted and saved. Now, my question is in which month's GSTR-2A of the customer it will be reflected, whether March 2021 or June 2021. Also after filing our GSTR-1 of June 2021, is it reflect in our GSTR-1 of June or March (as we mentioned the date of CN is March, 2021). Kindly help urgently.
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