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HOW2 ADJUST CREdit Note FOR SALE 2AN UNREG.PERSON (INTERSTATE)WHEN INVOICE VALUE IS LESSTHAN 2.5LAK?

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(Querist)
17 April 2024 HOW TO ADJUST A CREDIT NOTE BILL FOR SALE TO AN UNREGISTERED PERSON IN INTER STATE/OTHER STATE , WHEN INVOICE VALUE IS LESS THAN 2.5 LAKH?
WILL IT ADJUST IN B2C(OTHERS) TABLE ?
IF, NOW B2C IS NIL , THEN HOW TO ADJUST IT?
PLEASE ANSWER AND HELP.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
17 April 2024 Yes adjust in B2C others. Wait and adjust when B2C sale is there.
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BISWAJIT MAIKAP

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BISWAJIT MAIKAP (Querist)
17 April 2024 sir, Thank you so much. For your valuable answer. Pranam Sir




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