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Credit note to unregd dealer small in gstr 1

RAHUL SHARMA (student) (149 Points)

02 February 2018  
my client has issuee some credit note to unregd small dealer as there is no drop down option in gstr 1 for showing credit note issued to them where to show credit notes in gstr 1

or can i show them by choosing b2c large in that table ??

 21 Replies

Manas Das (1431 Points)
Replied 02 February 2018

dont put sir

RAHUL SHARMA (student) (149 Points)
Replied 02 February 2018

what u want to say sir

Manas Das (1431 Points)
Replied 02 February 2018

dont put under large invoice category unless it belongs tp

Manas Das (1431 Points)
Replied 02 February 2018

i think there is optipn for cedit note to unregistered

RAHUL SHARMA (student) (149 Points)
Replied 02 February 2018

then how i have to show it?

RAHUL SHARMA (student) (149 Points)
Replied 02 February 2018

in the table for credit note to unregd there is no optn for b2c small but there is optn for b2c large

Manas Das (1431 Points)
Replied 02 February 2018

let me see the site once n get back to u

RAHUL SHARMA (student) (149 Points)
Replied 02 February 2018

okk sir

Mondira Saha (GST) (3916 Points)
Replied 02 February 2018

less this amount from your B2CS amount in that month you got your credit note ...


ex- if nov B2C sale and you filled your gstr 1 nov and you got your credit note in dec then in B2CS of dec less this credit note value and tax ...

Mondira Saha (GST) (3916 Points)
Replied 02 February 2018

there is no option to fill your credit note without less this credit note from B2CS in that month you got this credit note

RAHUL SHARMA (student) (149 Points)
Replied 02 February 2018

okk thnk u alot

Mondira Saha (GST) (3916 Points)
Replied 02 February 2018

welcome

T SHASIDAR (FINANACE MANAGER) (53 Points)
Replied 13 February 2018

Super madam... It is very useful to me, I have been searching for option to Credit Note for B2Cs clients,

Thanking you again...

CA Montu Rana (Article ) (76 Points)
Replied 31 May 2018

Enter figures in minus in B2cs for sales return from Unregistered person.


Attached File : 777929 20180531175911 twertrwt.jpg downloaded: 315 times

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