Credit note to unregd dealer small in gstr 1

Return 7602 views 21 replies
User Avatar

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 ??
0 Reply Share Follow
On 02 February 2018 at 19:30 Report
Replies (21)
User Avatar

1431 Points Joined June 2017
dont put sir
Reply
On 02 February 2018 at 19:39
User Avatar

student
149 Points Joined August 2014
what u want to say sir
Reply
On 02 February 2018 at 19:40
User Avatar

1431 Points Joined June 2017
dont put under large invoice category unless it belongs tp
Reply
On 02 February 2018 at 19:45
User Avatar

1431 Points Joined June 2017
i think there is optipn for cedit note to unregistered
Reply
On 02 February 2018 at 19:45
User Avatar

student
149 Points Joined August 2014
then how i have to show it?
Reply
On 02 February 2018 at 19:45
User Avatar

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
Reply
On 02 February 2018 at 19:47
User Avatar

1431 Points Joined June 2017
let me see the site once n get back to u
Reply
On 02 February 2018 at 19:50
User Avatar

student
149 Points Joined August 2014
okk sir
Reply
On 02 February 2018 at 19:51
User Avatar

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 ...
Reply
On 02 February 2018 at 20:24
User Avatar

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
Reply
On 02 February 2018 at 20:26
User Avatar

student
149 Points Joined August 2014
okk thnk u alot
Reply
On 02 February 2018 at 20:32
User Avatar

GST
3925 Points Joined October 2015
welcome
Reply
On 02 February 2018 at 20:42
User Avatar

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...

Reply
On 13 February 2018 at 19:32
User Avatar

Article
76 Points Joined March 2012

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

Reply
On 31 May 2018 at 18:00


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading