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GST GSTR 1 MISTAKE
 
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GST GSTR 1 MISTAKE  

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Hatimkitabi53
(@hatimkitabi53)
Eminent Member
Joined: 1 year ago
Posts: 34
06/07/2020 3:37 pm  

MEIN DEBIT NOTE LAST YEAR KI BHUL GAYA THA FULL YEAR KI,INDIRECT INCOME ITC REVERSE PAID KI HAIN 3 B MEIN,BUT DEBIT NOTE GSTR1 MEIN DIKHANA BHUL GAYA HU,FULL YEAR KI TOH KESE AAB APRIL MEIN GSTR1 MEIN THIK KARU?


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Teambabatax
(@caharshgupta)
Moderator Moderator
Joined: 2 years ago
Posts: 109
09/07/2020 10:44 pm  

FY 2019-20 ke debit note, September 2020 return ki due date tak dikha sakte hai.


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gsthead01
(@gsthead01)
New Member
Joined: 4 months ago
Posts: 2
17/07/2020 4:00 pm  

@hatimkitabi53

You can show it in the current year.
An invoice can be uploaded till 18 months are not passed.
Also since you have already paid the amount in GSTR-3B, there is no need to make any payment.


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