Credit notes filing in GSTR1 for B2CS

TAUQIR KHAN (72 Points)

23 May 2023  
Sir,
I have issued credit notes to B2CS unregistered customers. Is it necessary to file it in GSTR1. When I click tab 9B, C/D notes unregistered , I find only B2CL and exports in drop-down menu. There is no menu for b2cs unregistered. Should I leave this tab blank in GSTR1. There is no issue in filing of 9B c/d notes (Registered). My question is regarding B2CS unregistered customers only in tab 9B.