GST · before the annual return
Credit notes and other corrections are generally allowed up to 30 November following the financial year. For the year that ended 31 March 2026, that date has not passed. Confirm it on the GST portal. The office is at 515 Trichy Road, Singanallur.
This page is the correction window. The annual return stays on the GSTR-9 page. Monthly GSTR-1 stays on the GST filing page. The 30 November income-tax row is on the transfer-pricing page. Do not send the GST password in chat. Call +91 94454 38387.
Credit notes and other corrections are generally allowed up to 30 November following the financial year. For the year that ended 31 March 2026, that date is 30 November 2026, and it has not passed. Confirm the window on the GST portal before you rely on it. A holiday can move a date by a day or two. A late change can be rejected.
In GSTR-1, Table 9B covers registered credit notes (CDNR) and unregistered large notes (CDNUR). Each note is linked to the original invoice number and date. The same table is headed credit and debit notes. Future Tax checks that link before the note is filed.
30 November 2026 is also the date the income-tax calendar lists for a transfer-pricing return, and that row is marked as a plan. It is a different filing. GSTR-9 and GSTR-9C are listed on 31 December, where they apply. The reconciliation is on the GSTR-9C page. A correction is generally made before that annual return is prepared. Filing the note does not file GSTR-9.
A missing purchase invoice is still not claimed. That check stays on the GSTR-2B page. A difference between GSTR-1 and GSTR-3B stays on the DRC-01B page. A credit note can explain a difference. It is not automatically extra tax.
Monthly GST filing starts at ₹500 on the Coimbatore GST filing page. A correction is quoted before it is filed. The first discussion is free. The length depends on the file.
No. Credit notes and other corrections are generally allowed up to 30 November following the financial year. For the year that ended 31 March 2026, that date has not passed. Confirm the window on the GST portal. A late change can be rejected.
No. That row is an income-tax filing, and the calendar marks it as a plan. This page is a GST correction. The two dates are not the same filing.
No. GSTR-9 is the annual return, listed on 31 December where it applies. A correction is generally made before that return is prepared. Filing a credit note does not file GSTR-9.
GST · ITR · Audit · Registration — English & Tamil, online and at the Singanallur office. First call is free.
