hello sir
their is an issue in gstr1 when i enter credit note for gst free goods.
because gst free invoice not entered with invoice no and other details, so when i entered credit note their is mismatch of orginal invoice no.
pls help
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Credit note in GST retuun
Replies (1)
If you entered your Exempt or Nil rate Supplies in B2C column(Table No.7) of GSTR 1, than your are required to deduct credit note also from that column/Table only.
Credit Note relating to B2B Supplies are required to be entered in table 8 Credit /debit note, Not B2C credit note.
Credit Note relating to B2B Supplies are required to be entered in table 8 Credit /debit note, Not B2C credit note.
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