Supplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18.

Supplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18. https://www.taxtmi.com/forum/issue?id=115914 Any adjustment to invoices for the financial year had to be carried out in the monthly/periodic returns up to the prescribed cut-off; failure to furnish credit note details in monthly GSTR-1 and GSTR-3B within that period precludes taking the benefit of those credit notes in the annual returns GSTR-9 and GSTR-9C. en-us Tue, 21 Jan 2020 12:43:26 +0530 Thu, 23 Jan 2025 15:54:51 +0530 TaxTMI RSS Generator Supplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18. https://www.taxtmi.com/forum/issue?id=115914 Any adjustment to invoices for the financial year had to be carried out in the monthly/periodic returns up to the prescribed cut-off; failure to furnish credit note details in monthly GSTR-1 and GSTR-3B within that period precludes taking the benefit of those credit notes in the annual returns GSTR-9 and GSTR-9C. Discussion-Forum GST Tue, 21 Jan 2020 12:43:26 +0530 https://www.taxtmi.com/forum/issue?id=115914