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GST related Query
While filing the gst return, credit note Rs. 100000+18% GST dated 15-12-2020 for B2C sale relating to the December 2020 is not shown in the December 2020 GSTR 1 , then filing the march 2021 GSTR1 supplier is show such missing credit note in the GSTR1, then how to report this credit note in GSTR 1 we need to show this under "table 7 B2C (other)" or "table 10 Amended B2C (other) "
Replies (4)
Reduce it from B2C sale of March . & report net sale (Sale Of March minus credit note of December) in table 7 of GSTR 1.
While filing the gst return, debit note Rs. 100000+18% GST dated 15-12-2020 for B2C sale relating to the December 2020 is not shown in the December 2020 GSTR 1 , then filing the march 2021 GSTR1 supplier is show such missing debit note in the GSTR1, then how to report this debit note in GSTR 1 we need to show this under "table 7 B2C (other)" or "table 10 Amended B2C (other) "
dear ajnas
kindly clarify : in your first query you have missed the credit note & in your 2nd query you missed the debit note.
and kindly also clarify whether the credit/debit note is against sale or purchase
1.Yes
2.Debit note against sale
2.Debit note against sale
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