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GST related Query

Ajnas (Student) (844 Points)

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) "

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4 Replies

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 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) (844 Points)
Replied 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) "