How to enter Credit note given to unregistered dealer - intra state in GSTR 1...?
In table 9B of GSTR 1 it is only displaying inter state...
please suggest....
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Credit note - gstr 1
Replies (2)
Credit note issued to unregistered dealer cannot be separately uploaded it has to be deducted from B2C sales from that state. if there is no sales to such state during the month then enter values in negative under b2c sales
Got it. thank you sir @ CA Kamlesh Kukreja
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