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Credit Note
Credit Note has been issued to Unregistered person in an intra state transaction. So, where to reflect the same in GSTR-1...?
Replies (6)
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• 9B - Credit / Debit Notes (Unregistered): To add details of credit, debit notes or refund voucher issued to the unregistered recipient
• 9B - Credit / Debit Notes (Unregistered): To add details of credit, debit notes or refund voucher issued to the unregistered recipient
in GSTR-1, Table of B2cs you are write net value as taxable value. for example. My sales is Rs. 10,000(Taxable value), CDNR is Rs. 1,500(taxable value), then net off is Rs. 9000 is your taxable value of B2cs.
agreed with mit sir answers.
@ shailendra sir if you have sold goods to urd who is in different State and bill value is more than 2.5 lakhs then you need to show separately in Gstr 1 and for the same bill you can show credit note in 9b other Wise what mit sir told that is crct
@ shailendra sir if you have sold goods to urd who is in different State and bill value is more than 2.5 lakhs then you need to show separately in Gstr 1 and for the same bill you can show credit note in 9b other Wise what mit sir told that is crct
Thanks to all the experts for their reply
Reduce it from B2C sale & report net sale of b2c sale in table 7 of GSTR1
agree with sir ji...
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