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Please tell me sir or mam can i issue credit note to b2c in within state

150 views 5 replies

Pranjal Roy

13 Points Joined August 2023

please sir/or mam tell me what is the solutions for credit note issue for unregistered person in within state actually I put b2b data in b2c in month of august but now i want to remove all bills from b2c and second thing i want to put all bills in b2b so how can i transfered all bills b2c to b2b in month of sep

Replies (5)

Radhey Shyam Jha

Student

1621 Points Joined January 2019

Have you filed your September, 23 GSTR-1 ?

RAJA P M

"Do the Right Thing...!!!"

128111 Points Joined January 2015

@ Pranjal Roy...

If you have any other solution about the query except our replies in Your previous query, Please post.

Otherwise solution is "Yes, You can Issue Credit note to unregistered supply".

In second query...

Prepare credit note against the wrong supply and issue fresh invoices in current month.

Ashwin Kumar

CA ipcc

449 Points Joined October 2017

Raja sir isn't it possible to file amendment ?

RAJA P M

"Do the Right Thing...!!!"

128111 Points Joined January 2015

Originally posted by : Ashwin Kumar
	Raja sir isn't it possible to file amendment ?

Yes, It's possible if having any other Cash sales in the same time. If it's zero then amendment not possible.

And,

The query is b2b file as b2c. So, amendment in the same bill not possible...

Suresh Kumar

Account

408 Points Joined July 2022

Originally posted by : RAJA P M
	@ Pranjal Roy...If you have any other solution about the query except our replies in Your previous query, Please post.Otherwise solution is "Yes, You can Issue Credit note to unregistered supply".In second query...Prepare credit note against the wrong supply and issue fresh invoices in current month.

legally correct option