Credit note to unregd dealer small in gstr 1

Sales return from B2CS to fill in GSTR-1 as under.

(statewise)

During month Sales - Sales Return= ---------/- to enter IN B2CS.

If during the month only sales Return and NO sales in particular STATE, then Minus figures also system accept for that particualr state.

IMAGE ALSO ATTACH IN MY PREVIOUS REPLY.

Ms Saha, B2CS detail is also state basis. If we want to pass CN against sales happen in uttar pradesh and no sales happen in subsequest month in particular state, then what have to do? should we deduct the amount from sales happen to other state?

what will be the effect in HSN Summary sheet of GSTR 1 ?

for Quantity and Amount ?

Montuji No the GSTR1 does not accept -minus figures for Cr Notes... pl guide

If the value of credit note is more than 2.5 lakhs and it is an inter-state transaction then you can show it in B2C large table. Else reduce the value with the regular invoices shown in B2C Others table