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
1) what is the original Invoice value of B2C ?
2) Supply is Inter - State or Intra-State ?.
3) Value of Credit note + GST .
Please Clarify.
CAclubindia
