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

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..... Supplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18.
Query (Issue) Started By: - JIGAR SHAH Dated:- 21-1-2020 Last Reply Date:- 21-1-2020 Goods and Service .....

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..... s Tax - GST
Got 1 Reply
GST
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 suc .....

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..... h credit notes in monthly GSTR 1 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 n .....

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..... otes to be given in the annual 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 cla .....

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..... im such credit notes? 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 .....

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..... scope for taking benefit of credit note.
Discussion Forum - Knowledge Sharing .....

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