Reporting of Omitted B2C sales and credit note
This query is : Resolved
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 ?
25 August 2025
Yes, in your June 2025 GSTR-1, you should report the omitted B2C invoice of March 2025 and the April 2025 credit note together. They will offset each other, resulting in nil tax liability, but you will have properly reported both documents as required under GST law.
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