https://www.taxtmi.com/forum/issue?id=117579 Credit notes issued for B2B supplies must be reported in the GSTR 1 period of issuance and are expected to auto populate in the corresponding GSTR 3B so the output tax liability can be adjusted; if such credits do not appear in GSTR 3B or electronic ledgers despite correct GSTR 1 filing, taxpayers should reconcile with GSTN by raising a helpdesk ticket and liaising with the jurisdictional authority. Reissued invoices upon receipt of payment should be declared as B2B supplies and supported by documentation so that adjustments occur once the system recognizes the credit notes. en-us Wed, 20 Oct 2021 10:15:26 +0530 Thu, 23 Jan 2025 15:54:26 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117579 Credit notes issued for B2B supplies must be reported in the GSTR 1 period of issuance and are expected to auto populate in the corresponding GSTR 3B so the output tax liability can be adjusted; if such credits do not appear in GSTR 3B or electronic ledgers despite correct GSTR 1 filing, taxpayers should reconcile with GSTN by raising a helpdesk ticket and liaising with the jurisdictional authority. Reissued invoices upon receipt of payment should be declared as B2B supplies and supported by documentation so that adjustments occur once the system recognizes the credit notes. Discussion-Forum GST Wed, 20 Oct 2021 10:15:26 +0530 https://www.taxtmi.com/forum/issue?id=117579