B2C Large (Within Maharashtra) -credit note
This query is : Resolved
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Sonnal Khandaray
(Querist)
07 October 2021
Hi All
Where to show credit note for b2c large (within Maharashtra ) in GSTR-1?
Where to show credit note for b2c large (within Maharashtra ) in GSTR-1?
CMA Poornima Madhava
(Expert)
07 October 2021
In table 9 of gstr1.
Sonnal Khandaray
(Querist)
07 October 2021
But table 9 is for amendment. I want to show credit note.
Udaya Chandran
(Expert)
08 October 2021
Show it in Table 9B for Credit Notes of B2C (large).
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