Query on credit note in gstr 1

Enter in nov17 GSTr 1 , ( Enter CNT by dt. of issue (Oct) it will accept in Nov 17 return), when GSTr 2 will start filing , mark pending in Oct in gstr2a, & accept the same in Nov17
In 3b show it in the march & deposit the exceed liabilities with interest.

You credit note from Your Supplier...?

If yes...
In current scenario You can't show the details in your GSTR 1 return. Bcoz, It's your inward supplies..
Your Supplier only show the details in his GSTR 1 return. And You consider or ask to the supplier for update the details... Also search in Credit note / Debit Note column in GSTR 2A which is Your supplier GSTR 1 return...
Bcoz, It had some of taps...



(As per my view.,
GSTR 2 and 3 returns can't available for the FY 17-18. I think it's start from Next FY. It's only my view and Understanding)

Sir,

 

IN GSTR 1, We have a section 9B(Credit/debit notes registered), What has to be filled there?

Do I hv to fill credit debit note issued by me to my customers or credit/debit note issued to me by my supplier?

 

Your Credit Note (You are given to Your Customers) or Debit Note* (Your Customers issued to You).... Also You can enter any one if the documents...

Sir my vendor reliance retail (Jio) has issued the credit mote to me.

It means? What is your nature of Business? What is the nature/reasob of the credit note?

Sir..I am a distributor of Jio. The credit note were issued to me against purchase of JioFi router device.