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GST related Query

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Ajnas

Student

570 Points Posted on 07 April 2021

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)

Quick Summary

This discussion addresses a common GST filing issue where credit and debit notes for B2C sales, issued in December 2020, were not reflected in the December GSTR 1 return. The user is seeking clarification on how to report these missing documents in the March 2021 GSTR 1. Specifically, they want to know if these should be reported under "Table 7 B2C (other)" or "Table 10 Amended B2C (other)", and how to adjust the net sales figures.

Pankaj Rawat

GST Practitioner

29904 Points Posted on 08 April 2021

Reduce it from B2C sale of March . & report net sale (Sale Of March minus credit note of December) in table 7 of GSTR 1.

Ajnas

Student

570 Points Posted on 08 April 2021

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) "