Filing of Credit Note to B2C (Others)
Pritam Mukherjee (48 Points)
18 June 2023
How to file Credit / Debit note in GSTR-1 issued to B2C (Others)??
6 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 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.
Pritam Mukherjee
(48 Points)
Replied 18 June 2023
But TAX invoice was issued in the previous month ...
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 18 June 2023
Are you having B2C supply in this month ?. ( other than supplies Covered under table 5 of GSTR1)
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 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.
Pritam Mukherjee
(48 Points)
Replied 19 June 2023
@ 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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