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Credit note in gstr 1 unregistered (B2CS)
where will we show the details of credit note for unregistered person (B2CS) in gstr 1.
Replies (3)
In the form GSTR 1, it specifically states Credit or debit note, in that the details need to be put up.
The document number has to be stated in document summary under credit note in the form.
The document number has to be stated in document summary under credit note in the form.
Mam , we have to put only document no. in document summary?
Yes... You can put documents details in document summary...
Also less the Credit Note values in Your current month's B2C sales values...
Also less the Credit Note values in Your current month's B2C sales values...
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