Credit notes filing in GSTR1 for B2CS

1) what is the  Invoice value of B2C supply to unregistered person?
2) Supply is Inter-state or Intra-State
3) Credit Note taxable value + GST
please Clarify .

I think he has to report B2C sales , in Table 7 of GSTR1 , after adjustment of Credit note if value is less than 2.5 Lac . 

Hi, please guide me, how can I issue credit note for last year sale to b2cs?

Last  year  means  ? What is the  Invoice  Date and month for which you are going to issue credit note ?. 

Last year means 2022-23, I want to issue credit note for nov month sale of fy 2022-23

Credit note  for what  purpose ?.. ( goods  return , wrong  billing or rate difference )   please  Clarify .  

I have same problem for B2CS unregistered person to credit note adjustment for Year 23-24 and credit not will be Year 24-25 . There is no way to GSTR 1 9B.  for goods return.