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B2C Large (Within Maharashtra) -credit note

This query is : Resolved 
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(Querist)
07 October 2021 Hi All
Where to show credit note for b2c large (within Maharashtra ) in GSTR-1?
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CMA Poornima Madhava

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CMA Poornima Madhava (Expert)
07 October 2021 In table 9 of gstr1.
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Sonnal Khandaray

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Sonnal Khandaray (Querist)
07 October 2021 But table 9 is for amendment. I want to show credit note.



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Udaya Chandran

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Udaya Chandran (Expert)
08 October 2021 Show it in Table 9B for Credit Notes of B2C (large).

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