POSTING OLD DATED CREDIT NOTES IN CURRENT MONTH - reg

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..... POSTING OLD DATED CREDIT NOTES IN CURRENT MONTH - reg
Query (Issue) Started By: - SAFETAB LIFESCIENCE Dated:- 8-7-2021 Last Reply Date:- 24-7-2021 Goods and Services Tax - GST
Got 5 Replies
GST
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 G .....

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..... STR-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. R .....

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..... eply 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.MARIAPPAN 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 .....

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..... 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 information 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 ab .....

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..... ove 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 is there a way out? Reply By KASTURI SETHI: The Reply: Replied against Issue ID No.117375 23.7.21.
Discussion Forum - Knowledge Sharing .....

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