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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Credit note to unregd dealer small in gstr 1
Replies (21)
dont put sir
what u want to say sir
dont put under large invoice category unless it belongs tp
i think there is optipn for cedit note to unregistered
then how i have to show it?
in the table for credit note to unregd there is no optn for b2c small but there is optn for b2c large
let me see the site once n get back to u
okk sir
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 ...
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 ...
there is no option to fill your credit note without less this credit note from B2CS in that month you got this credit note
okk thnk u alot
welcome
Super madam... It is very useful to me, I have been searching for option to Credit Note for B2Cs clients,
Thanking you again...
Enter figures in minus in B2cs for sales return from Unregistered person.
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