https://www.taxtmi.com/forum/issue?id=115840 Supplier issued credit notes for B2B sales that were not furnished in monthly GSTR 1 returns; the question is whether those credit notes can be claimed in the annual return (GSTR 9) despite the annual return's inability to provide bill wise bifurcation and the fact that doing so would reduce the reported tax liability. The reply sought clarification on who issued the credit notes and who is filing the annual return. en-us Thu, 02 Jan 2020 13:30:58 +0530 Thu, 23 Jan 2025 15:54:52 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=115840 Supplier issued credit notes for B2B sales that were not furnished in monthly GSTR 1 returns; the question is whether those credit notes can be claimed in the annual return (GSTR 9) despite the annual return's inability to provide bill wise bifurcation and the fact that doing so would reduce the reported tax liability. The reply sought clarification on who issued the credit notes and who is filing the annual return. Discussion-Forum GST Thu, 02 Jan 2020 13:30:58 +0530 https://www.taxtmi.com/forum/issue?id=115840