
Contents :-How to report Financial Credit Note issued by the supplier in the Annual Return?Is there separate disclosure requirement for credit note issued to registered and unregistered persons?Are B2C larges supplies (>2.5 lakhs) and other B2C supplies need to be disclosed separately?An Invoice was issued under Service tax @ 14% in respect of the same Credit note was issued under GST @ 18%. Where to show such credit note in annual return?Whether Year-end discount given to the distributor require reporting in Annual Return?State the disclosure of Credit Note issued andSEE DETAILS
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