Credit note
This query is : Open
19 September 2017
Can a registered person issue credit note to unregistered person/consumer against sales return under gst? If yes,then where to show it in gstr1? Because in gstr1,there is tile for showing debit note/credit note issued to consumer for B2CL having note B2CL,export without payment and with payment.No tile for showing sales return to consumer?
19 September 2017
In which tile?There is tile for B2CL only
19 September 2017
Show it in "B2C (Small) invoices - 7 (Total B2B Sales - Credit Note)
19 September 2017
The (b2b small) sale - credit note i.e net sale is to be shown in tile7 but if goods returned in sept.17 after 2 month of original sale which is made during July,17 ,then is the net sale for sept.17 will be (sale of sept.-goods returned)
19 September 2017
yes. it's only consolidated value. Also you can keep the Invoice and Credit notes....
The values are not change after calculation....
Total B2B Sales - Credit Note = Sales Values.
Final value are only after less..
19 September 2017
In gstr1,9B tile there is option for credit/ debit note issued to unregistered,but when we click it,there is details of credit note/ debit note issued to B2C large,export with & without payment.Can we give details of credit note issued to unregistered customer in B2C L? Or as you said net sale is to be shown in tile no.7
19 September 2017
@Sabita Sahoo....
I know the details about 9B...
There is not applicable for B2C small's Credit Note.
Also no more extra column for their same...
You / Me / Any others follow the above said way only for B2C small credit notes.....
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