In GSTR-1, there is option of showing credit notes relating to B2C(L) only. How to show credit notes pertaining to B2C(S)?
Is it through B2C amendment column or is there any other way?
Menu
B2C credit note
Replies (4)
No need to report CNT issued in regard to B2c small.
Reduced it from sale & Report the Net sale in table 7
Reduced it from sale & Report the Net sale in table 7
Is it through B2C amendment column or is there any other way?
Just less the Current month B2C sales values and show the balance amount.
Just less the Current month B2C sales values and show the balance amount.
If there is no B2C sales in current month? Also, transaction pertains to fy 18-19 and sept being the last month for any adjustments
You can put the figure as negative in Table 7, If B2C sales are not in current month.
According to Sec 34(2) of CGST Act: You can't issue a credit note of FY 2018-19 after September Month.
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
