Reporting of Omitted B2C sales and credit note
This query is : Open
25 August 2025
I had a B2C invoice in March 2025 which I mistakenly omitted while filing the GST return. Later, I issued a credit note for the same invoice on 10th April 2025. Now, while filing the June 2025 GST return, can I report the invoice in the B2C section (outward supply) along with the corresponding credit note of the same value, so that they nullify each other? The invoice value is ₹5.2 lakhs. only the document number is to be reported ?
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