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 Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
