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.
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.
The same net off should be considered in Table 7(Intra state supplies to unregistered) of Form GSTR-1 at the time of filing.
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