TaxTMI 
TaxTMI 
Effect of Credit Notes to be given in annual return for F.Y 2017-18 which are not shown in GSTR1 Monthly return of F.Y 2017-18.
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....ffect of Credit Notes to be given in annual return for F.Y 2017-18 which are not shown in GSTR1 Monthly return of F.Y 2017-18.<br> Query (Issue) Started By: - JIGAR SHAH Dated:- 2-1-2020 Last Reply Da....
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....te:- 3-1-2020 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Case : Supplier made B2B sales against which credit notes are received, however supplier has not furnished details about such credi....
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....t notes in monthly GSTR 1. Should such credit notes be claimed in GSTR 9-Annual return? However, it is not possible to be give bill wise bifurcation in annual return GSTR 9 and if credit notes shown ....
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....in GSTR 9-Annual Return for F.Y 2017-18 then there will be decrease in tax liability. Issues : What will be the effect of credit notes to be given in the annual return for F.Y 2017-18 when such cred....
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....it notes details were not furnished in the monthly GSTR 1 return of F.Y 2017-18? Reply By PAWAN KUMAR: The Reply: Sir, plz provide query clearly. Who is supplier and who is buyer. Who issue credit n....
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....ote and who is filing annual return.<br> Discussion Forum - Knowledge Sharing ....