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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Credit note for b2c intrastate
Replies (3)
Quick Summary
The same net off should be considered in Table 7(Intra state supplies to unregistered) of Form GSTR-1 at the time of filing.
9B is for reporting Registered dealers Credit or Debit notes. you have to report the same in 7A as net value
Deduct such amount from B2C sales.
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