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TMI BlogEffect 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.X X X X Extracts X X X X X X X X Extracts X X X X ..... Case : Supplier made B2B sales against which credit notes are received, however supplier has not furnished details about such credit notes in monthly GSTR 1 . Should such credit notes be claime ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d 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 in GSTR 9 -Annual Return for F.Y 2017-18 then there will ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 credit notes details were not furnished in the monthly ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 note and who is filing annual return. - Effec ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t 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. - Query Started By: - JIGAR SHAH Dated:- 2-1-2020 Goods and Services Tax - G ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - Ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... xTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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