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GSTR-1 Return
Unregistred person B2CS की सेल्स रिटर्न को GSTR-1मे cdnur मैं नही ले रहा है। "error show orignal invoice no. not match" जब की B2Cs में invoice no की detail नही आती ???
Replies (9)
Nobody enter "B2C Sales" with Invoice details. It's only consolidated value...
The same way you can enter consolidated values in Credit Note details....
The same way you can enter consolidated values in Credit Note details....
there is no option to enter CN for B2CS
which month you raise credit note that month amend your B2CS and less your CN value there
which month you raise credit note that month amend your B2CS and less your CN value there
or you can less this value from your B2CS which gstr 1 you have to file next
but us month maine B2CS ki sales nani hai
without sale .. how possible sale return
credit note raised on unregistered persons, it needs to adjusted from the sale of B to C and net value needs to show. If on account of netting if the value becomes negative then to that extent needs to be adjusted in the next month
Sir/ Madam, sales Aug.17 ki hai jo ki Oct.17 maine return hui hai, or Oct.17 maine B2CS ki koi sales nahi hai jis ko maine adjust kar saku , us case maine credit note ko kaise show karu ,or credit kaise milegi
if you have sale B2CS in nov/dec leds your credit note from your nov or dec b2cs values
You can adjust same in next GSTR1 when there is B to CS sale
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