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Filing C/N in GSTR1 table 9B

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TAUQIR KHAN

84 Points Posted on 23 May 2023

I issued few C/N to my B2CS unregistered customers in the month of April 2023. While filing it in the table 9B in GSTR1, the drop down menu has B2CL option but no B2CS option. Then how to file it in GSTR1 table 9B for unregistered B2CS customers Or it is not required for unregistered b2cs customers There is no issue for B2CS registered customers. please help regarding filing C/N for B2CS unregistered customers in table 9B.
Thanks

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Quick Summary

This discussion addresses a common query regarding the filing of Credit Notes (C/N) for B2CS unregistered customers in Table 9B of GSTR1. The user encountered an issue where the dropdown menu only offered a B2CL option, not B2CS, for these specific transactions. The thread seeks clarification on the correct procedure for reporting C/Ns for unregistered B2CS customers in this table, questioning if it's even required for them and highlighting that registered B2CS customers do not present the same problem.