Supplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18.

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..... Case : Supplier (Mr.A) made B2B sales and also issued credit notes against such sales in F.Y 2017-18. However supplier (Mr. A) has not furnished details about such credit notes in monthly GSTR 1 .....

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..... and GSTR 3B for F.Y 2017-18. Supplier (Mr. A) made full payment of GST without considering credit notes for F.Y 2017-18. Issues : What will be the effect of credit notes to be given in the a .....

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..... nnual return GSTR-9 and GSTR-9C for F.Y 2017-18 when such credit notes details were not furnished in the monthly GSTR 1 return of F.Y 2017-18 by (Mr. A)? - Reply By YAGAY andSUN - The Reply = .....

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..... In our view benefit of GST may be allowed. - Supplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18. - Query Started By: - JIGAR SHAH Dated:- 11-1-2020 Goods a .....

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..... nd Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementi .....

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..... ndia.com - TMI - TaxTMI - TMITax .....

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