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TMI BlogSupplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18.X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ann ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ual return GSTR-9 and GSTR-9C for F.Y 2017-18 when such credit notes details were not furnished in the monthly GSTR 1 and GSTR 3B of F.Y 2017-18 by (Mr. A)? How supplier claim such credit note ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s? - Reply By Ganeshan Kalyani - The Reply = Any adjustment to the invoice pertaining to FY 2017-18 was to be carried out in the return upto the month of March, 2019. Now, there is no scope for tak ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ing benefit of credit note. - 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:- 21-1-2020 Goods and Services Tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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