Dear sir,
My friend is a registered dealer,
he have made taxable supplies to intra state unregistered persons, now he raised credit notes for that supplies.
please guide me where i have to provide credit note in GSTR 1.
In portal i have find credit notes for only B2C L, EXPORTS.
But i didnt find any option for b2c small invoices.
Please help me in this regard
Thank's
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B2C small credit note
Replies (5)
Use B2C others by netting off your credit or debit Note
Sir iam not getting
that means suppose if u sale somethins as b2c small for example RS.100
let's say u issued credit note of RS. 20 then in your gstr1 u will show RS 80 as net b2c small.
let's say u issued credit note of RS. 20 then in your gstr1 u will show RS 80 as net b2c small.
deduct or increase your sales value in the B2C column ( If credit note deduct if debit note then increase amount)
good clarification and information
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