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.
SAFETAB LIFESCIENCE's credit note will reflect in June's GSTR-1 and GSTR-2A; input tax credit compliance discussed. A company, SAFETAB LIFESCIENCE, forgot to upload a March credit note in their March GSTR-1 and is now attempting to include it in June's GSTR-1. They inquire whether the credit note will reflect in the customer's GSTR-2A for March or June and whether it will appear in their June or March GSTR-1. Responses indicate it will appear in June's GSTR-2A and GSTR-1. Another participant, Bill Bohm, discusses an issue with a previous quarter's purchase invoice affecting GSTR-3B filing due to input tax credit variance, seeking advice on compliance with CGST Rules. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
