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Filing of Credit Note to B2C (Others)

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48 Points Posted on 18 June 2023
How to file Credit / Debit note in GSTR-1 issued to B2C (Others)??
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On 18 June 2023 at 08:45 Report
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GST Practitioner & Accounts
15083 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.
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On 18 June 2023 at 12:50
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48 Points Posted on 18 June 2023
But TAX invoice was issued in the previous month ...
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On 18 June 2023 at 12:53
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GST Practitioner & Accounts
15083 Points Posted on 18 June 2023
Are you having B2C supply in this month ?. ( other than supplies Covered under table 5 of GSTR1)
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On 18 June 2023 at 13:30
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48 Points Posted on 18 June 2023
No ...i dont hv
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On 18 June 2023 at 13:57
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GST Practitioner & Accounts
15083 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.
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On 18 June 2023 at 22:55
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48 Points Posted on 19 June 2023
@ prasad Nilugal

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


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