CREDIT NOTE ON EXEMPTED SALES IN GSTR1
This query is : Resolved
Shalini RN
(Querist)
20 November 2023
We are registered GTA, providing vehicle for transportation of milk. As it comes under exempted service, we have declared the total value in GSTR 1 under Exempted sales - intra state supply. But our customer has deducted the payment. So we have issued credit note for the same. My doubt is where to show that credit note in GSTR 1 as we have not declared the details invoice wise in GSTR 1 and total value of invoices is shown in exempted sales.
CA R SEETHARAMAN
(Expert)
20 November 2023
Reduce credit note amount in next month sale in GSTR 1.
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