Where do I add a credit note for B2C(unregistered) IntraState?
9B in GSTR-1 does not have option to choose Intrastate POS.
The credit note in question is for Returned Goods.
Puneeth Shankar (22 Points)
07 February 2023Where do I add a credit note for B2C(unregistered) IntraState?
9B in GSTR-1 does not have option to choose Intrastate POS.
The credit note in question is for Returned Goods.
Sneha Latha
(Senior Assistant)
(218 Points)
Replied 07 February 2023
The same net off should be considered in Table 7(Intra state supplies to unregistered) of Form GSTR-1 at the time of filing.
Rajendra Prasad
(Employee Private)
(1824 Points)
Replied 07 February 2023
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 07 February 2023
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