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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..... 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.
Query (Issue) Started By: - JIGAR SHAH Dated:- 2-1-2020 Last Reply D .....

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..... ate:- 3-1-2020 Goods and Services Tax - GST
Got 1 Reply
GST
Case : Supplier made B2B sales against which credit notes are received, however supplier has not furnished details about such cred .....

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..... it 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 cre .....

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..... dit 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 .....

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..... note and who is filing annual return.
Discussion Forum - Knowledge Sharing .....

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