https://www.taxtmi.com/forum/issue?id=117339 When a supplier uploads a credit note dated in an earlier month into a later-month GSTR-1, the credit note and its tax effects will appear in the recipient's GSTR-2A and in the supplier's GSTR-1 for the month in which the supplier files that return; inclusion of prior-period purchase invoices in a current GSTR-3B can create variances with auto-populated input tax credit and trigger portal warnings requiring reconciliation under CGST rules. en-us Thu, 08 Jul 2021 09:38:54 +0530 Thu, 23 Jan 2025 15:54:30 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117339 When a supplier uploads a credit note dated in an earlier month into a later-month GSTR-1, the credit note and its tax effects will appear in the recipient's GSTR-2A and in the supplier's GSTR-1 for the month in which the supplier files that return; inclusion of prior-period purchase invoices in a current GSTR-3B can create variances with auto-populated input tax credit and trigger portal warnings requiring reconciliation under CGST rules. Discussion-Forum GST Thu, 08 Jul 2021 09:38:54 +0530 https://www.taxtmi.com/forum/issue?id=117339