Credit note

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Sabita Sahoo (Querist)

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?

RAJA P M

RAJA P M (Expert)

19 September 2017 Yes... You can show it in GSTR 1....

Sabita Sahoo

Sabita Sahoo (Querist)

19 September 2017 In which tile?There is tile for B2CL only

RAJA P M

RAJA P M (Expert)

19 September 2017 Show it in "B2C (Small) invoices - 7 (Total B2B Sales - Credit Note)

Sabita Sahoo

Sabita Sahoo (Querist)

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)

RAJA P M

RAJA P M (Expert)

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..

Sabita Sahoo

Sabita Sahoo (Querist)

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

RAJA P M

RAJA P M (Expert)

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.....

RAJA P M

RAJA P M (Expert)

19 September 2017 Are you use Tally Software...?!

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