Credit Note disclosure in GSTR 9 Annual Return Filing

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… Continue reading Credit Note disclosure in GSTR 9 Annual Return Filing