In column no. 11 of GSTR-9
Credit note where to show in GSTR 9
B2B turnover for the month of December 2017 , turnover showed and tax paid properly and filed GSTR 3B and GSTR 1 in January 2018. Subsequently one particular transaction against the above turnover (December 2017) , we have raised one credit note in June 2018 ( F. year 18-19 ) , and showed in column 9B in GSTR I, and also effected to that extent in GSTR 3B return in June 2018. Now, that credit note amount , in GSTR 9 Annual return which column we have to show the taxable turnover and tax
Asked 5 years ago in GST
I don't think it will be shown anywhere in GSTR 9 for FY 17-18 because point 4I talks about transaction during the year and point 11 talks about transaction made during the year but shown in retun in later months but you have actually raised credit note in 2018-19 so it should be shown in annual return of 18-19.
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Thank you
Hello,
Since you have raised the credit note in the next financial year(June 2018) it will be mentioned in the Annual Return of the next financial year (2018-19).
I hope this answer satisfies your requirement.
Regards,
CA Hunny Badlani
Hi,
Hope you are doing well !!
It should be shown in column no. 11 of annual return of 2018-19.
Hello Sir,
You need to show the same in column no. 11 in GSTR 9.
Hi
Show it in column no 11.
Hope it helps
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