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Credit note to unregd dealer small in gstr 1

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student
149 Points Posted on 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 ??
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On 02 February 2018 at 19:30 Report
Replies (21)
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1431 Points Posted on 02 February 2018
dont put sir
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On 02 February 2018 at 19:39
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student
149 Points Posted on 02 February 2018
what u want to say sir
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On 02 February 2018 at 19:40
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1431 Points Posted on 02 February 2018
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 Posted on 02 February 2018
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 Posted on 02 February 2018
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 Posted on 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
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On 02 February 2018 at 19:47
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1431 Points Posted on 02 February 2018
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 Posted on 02 February 2018
okk sir
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On 02 February 2018 at 19:51
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GST
3925 Points Posted on 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 ...
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On 02 February 2018 at 20:24
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GST
3925 Points Posted on 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
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On 02 February 2018 at 20:26
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student
149 Points Posted on 02 February 2018
okk thnk u alot
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On 02 February 2018 at 20:32
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GST
3925 Points Posted on 02 February 2018
welcome
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On 02 February 2018 at 20:42
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FINANACE MANAGER
53 Points Posted on 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...

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On 13 February 2018 at 19:32
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Article
76 Points Posted on 31 May 2018

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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