https://www.taxtmi.com/forum/issue?id=119073 Credit note adjustments for supplies must be reported in the annual return applicable to the year of the original supply when the credit note is declared within the statutory post supply filing window; the statutory filing deadline or the date of furnishing the relevant annual return, whichever is earlier, determines in which year the adjustment must be reflected. Disclosure should be made in the designated credit note table of the annual return or the corresponding reconciliation table. en-us Wed, 17 Apr 2024 07:38:48 +0530 Fri, 24 Jan 2025 10:40:22 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119073 Credit note adjustments for supplies must be reported in the annual return applicable to the year of the original supply when the credit note is declared within the statutory post supply filing window; the statutory filing deadline or the date of furnishing the relevant annual return, whichever is earlier, determines in which year the adjustment must be reflected. Disclosure should be made in the designated credit note table of the annual return or the corresponding reconciliation table. Discussion-Forum GST Wed, 17 Apr 2024 07:38:48 +0530 https://www.taxtmi.com/forum/issue?id=119073