TMI BlogPOSTING OLD DATED CREDIT NOTES IN CURRENT MONTH - regX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 r ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eflected, 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. - Reply By KASTURI SETHI - The Reply = GSTR 2A of June, 21 for all purposes. - Reply By Ganeshan Kalyani - The Reply = It will appear in your June 2021 GSTR-1 . - Reply By DR.MAR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... IAPPAN GOVINDARAJAN - The Reply = I endorse the views of Sethi sir and Ganesan ji. - Reply By Bill Bohm - The Reply = Dear Sethi Sir, I forgot Purchase Invoice Entry in Last Quarter GSTR-3B filing. Now, in this quarter, when I try to file GSTR-3B with previous invoice included (of course the ITC increases more than 5% of total) - GSTR-3B @portal says: For table 4 - The informati ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... on entered by you in tiles which are highlighted in red is in variance with the auto-populated data in table 4A and 4B. The input tax credit has been auto-populated based on the GSTR-2B generated for you. Also, please note that any variance above 5% of the input tax credit is in contravention to Rule 36(4) of the CGST Rules, 2017 . Kindly recheck and proceed. Should i go ahead and file OR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is there a way out? - Reply By KASTURI SETHI - The Reply = Replied against Issue ID No. 117375 23.7.21. - POSTING OLD DATED CREDIT NOTES IN CURRENT MONTH - reg - Query Started By: - SAFETAB LIFESCIENCE Dated:- 8-7-2021 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... dia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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