Credit note for b2c intrastate

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22 Points Posted on 07 February 2023

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.

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On 07 February 2023 at 16:47 Report
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Quick Summary
Credit note for B2C intra-state supplies is not reported in Table 9B of GSTR-1 as it is for registered dealers. Instead, it should be adjusted as a net-off against B2C sales in Table 7 (intra-state supplies to unregistered persons) while filing GSTR-1.

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Senior Assistant
218 Points Posted on 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.

6 Reply
On 07 February 2023 at 18:40
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Employee Private
1913 Points Posted on 07 February 2023
9B is for reporting Registered dealers Credit or Debit notes. you have to report the same in 7A as net value
6 Reply
On 07 February 2023 at 18:41
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Chartered Accountant
86505 Points Posted on 07 February 2023
Deduct such amount from B2C sales.
5 Reply
On 07 February 2023 at 22:42

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