banner_ad

Filing of Credit Note to B2C (Others)

404 views 6 replies
User Avatar

48 Points Posted on 18 June 2023
How to file Credit / Debit note in GSTR-1 issued to B2C (Others)??
Reply Share Follow
On 18 June 2023 at 08:45 Report
Replies (6)
User Avatar

GST Practitioner & Accounts
15093 Points Posted on 18 June 2023
Table 7 of the GSTR1, Net off Debit Notes and Credit Notes B2C others, ( other than supplies covered under table 5 of GSTR1 ) . please confirm with others also.
24 Reply
On 18 June 2023 at 12:50
User Avatar

48 Points Posted on 18 June 2023
But TAX invoice was issued in the previous month ...
Reply
On 18 June 2023 at 12:53
User Avatar

GST Practitioner & Accounts
15093 Points Posted on 18 June 2023
Are you having B2C supply in this month ?. ( other than supplies Covered under table 5 of GSTR1)
24 Reply
On 18 June 2023 at 13:30
User Avatar

48 Points Posted on 18 June 2023
No ...i dont hv
Reply
On 18 June 2023 at 13:57
User Avatar

GST Practitioner & Accounts
15093 Points Posted on 18 June 2023
We Can not Net off in the Same Invoice because, we issue Credit note or Debit Notes in the subciquent months as the Case may be.
24 Reply
On 18 June 2023 at 22:55
User Avatar

48 Points Posted on 19 June 2023
@ prasad Nilugal

what is the solution ...where to furnish the details then ??
Reply
On 19 June 2023 at 09:31


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details