https://www.taxtmi.com/forum/issue?id=113640 A credit note must be reported in the GSTR 1 return for the period in which the credit note is issued; an original supply dated earlier does not change that reporting requirement. Thus, a credit note issued in March against a January invoice should be used to deduct taxable value from the March GSTR 1 (B2CS) for the relevant state. en-us Thu, 19 Apr 2018 09:33:32 +0530 Thu, 23 Jan 2025 15:55:26 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113640 A credit note must be reported in the GSTR 1 return for the period in which the credit note is issued; an original supply dated earlier does not change that reporting requirement. Thus, a credit note issued in March against a January invoice should be used to deduct taxable value from the March GSTR 1 (B2CS) for the relevant state. Discussion-Forum GST Thu, 19 Apr 2018 09:33:32 +0530 https://www.taxtmi.com/forum/issue?id=113640