https://www.taxtmi.com/forum/issue?id=111956 Where a registered recipient returns goods or services for which tax was charged, the supplier must issue a credit note to adjust the taxable value and tax charged, and declare the credit note in the GST return for the month of its issuance; declaration may be made later only up to the statutory cutoff not beyond the prescribed deadline following the end of the financial year of the original supply or the date of filing the relevant annual return, whichever is earlier. en-us Tue, 23 May 2017 16:33:09 +0530 Thu, 23 Jan 2025 15:55:54 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=111956 Where a registered recipient returns goods or services for which tax was charged, the supplier must issue a credit note to adjust the taxable value and tax charged, and declare the credit note in the GST return for the month of its issuance; declaration may be made later only up to the statutory cutoff not beyond the prescribed deadline following the end of the financial year of the original supply or the date of filing the relevant annual return, whichever is earlier. Discussion-Forum GST Tue, 23 May 2017 16:33:09 +0530 https://www.taxtmi.com/forum/issue?id=111956