Credit note to unregd dealer small in gstr 1

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student
149 Points Joined August 2014
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 ??
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On 02 February 2018 at 19:30 Report
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1431 Points Joined June 2017
dont put sir
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On 02 February 2018 at 19:39
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student
149 Points Joined August 2014
what u want to say sir
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On 02 February 2018 at 19:40
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1431 Points Joined June 2017
dont put under large invoice category unless it belongs tp
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On 02 February 2018 at 19:45
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1431 Points Joined June 2017
i think there is optipn for cedit note to unregistered
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On 02 February 2018 at 19:45
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student
149 Points Joined August 2014
then how i have to show it?
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On 02 February 2018 at 19:45
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student
149 Points Joined August 2014
in the table for credit note to unregd there is no optn for b2c small but there is optn for b2c large
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On 02 February 2018 at 19:47
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1431 Points Joined June 2017
let me see the site once n get back to u
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On 02 February 2018 at 19:50
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student
149 Points Joined August 2014
okk sir
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On 02 February 2018 at 19:51
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GST
3925 Points Joined October 2015
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 ...
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On 02 February 2018 at 20:24
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GST
3925 Points Joined October 2015
there is no option to fill your credit note without less this credit note from B2CS in that month you got this credit note
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On 02 February 2018 at 20:26
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student
149 Points Joined August 2014
okk thnk u alot
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On 02 February 2018 at 20:32
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GST
3925 Points Joined October 2015
welcome
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On 02 February 2018 at 20:42
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FINANACE MANAGER
53 Points Joined November 2015

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

Thanking you again...

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On 13 February 2018 at 19:32
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Article
76 Points Joined March 2012

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

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On 31 May 2018 at 18:00


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