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GSTR-9 and GSTR-9C
Credit notes issued in F.Y 2019-20 pertaining to FY 2018-19 but the issue is it's accounting effect is given in books of account of FY 2019-20 and in return aslo. So is there any adjustment required in Annual return GSTR -9 and GSTR-9C for FY 2018-19.
Replies (1)
Hi Hemanta
Since the credit note does not exist in FY 2018-19 and was neither expected in the same year, there will be no adjustment in the annual return of 2018-19.
However, this credit note was issued and accounted in the year 2019-20, it shall be a part of 2019-20 return.
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