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Filing of Credit Note to B2C (Others)
How to file Credit / Debit note in GSTR-1 issued to B2C (Others)??
Replies (6)
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.
But TAX invoice was issued in the previous month ...
Are you having B2C supply in this month ?. ( other than supplies Covered under table 5 of GSTR1)
No ...i dont hv
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.
@ prasad Nilugal
what is the solution ...where to furnish the details then ??
what is the solution ...where to furnish the details then ??
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