sir
is there any option available for un registered dealers credit not entering option in GST portal?.
there's a option in GST portal but only Interstate dealers option. no options for intra state dealers.
can u help.!
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un registered dealers credit note option ?
Replies (12)
Kindly Refer which return you ask Q
gstr1
| Originally posted by : sahal | ||
 |
siris there any option available for un registered dealers credit not entering option in GST portal?.there's a option in GST portal but only Interstate dealers option. no options for intra state dealers.can u help.! |  |
No Option You Should show Net Taxable Amt related to URD
so.. if there is any credit note amount less the total sale amount.
only net sale amount should be shown in GST
Hi Friends...!
Please explain,
Why not we can't show the Credit Note in GSTR 1 Return for URD...??
Please explain,
Why not we can't show the Credit Note in GSTR 1 Return for URD...??
In GSTR 1., What is the uses of "Column No. 9B - Credit / Debit Notes (Unregistered)...?
Can anybody explain the Column...!
Can anybody explain the Column...!
yup..
| Originally posted by : sahal | ||
|
yup.. | |
What is this meaning Mr. Sahil...?
it's means nothing.. sir, just supporting u r question.
Same problem bro
WE CAN SHOW CREDIT NOTE AGAINST URD SALES
SO LESS THE SALES FROM B2C (SHOW THE NET SALES)
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