Live Course on Drafting of Appeal and Reply of Penalty Notice by CA Sachin Sinha. Register Now!!

unregistered customer

09 January 2018

i had make some cn for registerd customer and unregistered customer. i had find way for registered customer for upload cn but where i can upload unregistered customer whose supply below 2.5 lakh and intra state sale

Reply
Follow
Share

15 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 09 January 2018

no way to put CN in the GSTR 1

as you have to delete the repective sales ... this is the only option

delete the b2c sales

Mondira Saha (GST) (3925 Points)
Replied 09 January 2018

yes there is column to fill credit note to unregistered in gstr 1.. you have to fill credit note there

jimmy karia (105 Points)
Replied 09 January 2018

but its not allowed to upload that cn i tried twice that cn only for export and large customer which sale more then 2.5lakh

Mondira Saha (GST) (3925 Points)
Replied 09 January 2018

gstr 1 column 9B credit note to unregistered

jimmy karia (105 Points)
Replied 09 January 2018

i tried it too but still not it want gstn number

Mondira Saha (GST) (3925 Points)
Replied 09 January 2018

try to fill this credit note after slecting B2CL ..

Manu Kumar Rana (New Updates ) (358 Points)
Replied 09 January 2018

Originally posted by : jimmy karia
	i had make some cn for registerd customer and unregistered customer. i had find way for registered customer for upload cn but where i can upload unregistered customer whose supply below 2.5 lakh and intra state sale

Hi Jimmy,

The customer is not giving GSTIN No while purchase goods from you that means he does not like to take ITC.

So You need to upload Net sale in B2C of GSTR1 and not required to upload CN for Unregistered Customers.

Note:if you have already filed the GSTR1 then now you could not able to do change invoice.you have to wait for Notification of GSTR1 modify from The govt of india.

Manu Kumar Rana (New Updates ) (358 Points)
Replied 09 January 2018

Originally posted by : Mondira Saha
	gstr 1 column 9B credit note to unregistered

Hi ,

That is for B2C Large

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 09 January 2018

Originally posted by : Mondira Saha
	gstr 1 column 9B credit note to unregistered

THERE IS TWO PROBLEMS MAM ::

I HAVE DONE PRACTICAL WITH THIS . . .

1. WHEN U PUT CN RELATED TO UNREGISTERED DEALER SO GST PORTAL ASK ORIGINAL INVOICE NO. & DATE AND U PUT THE SAME BUT WHEN U GO TO SAVE SUCH CN THEN ERROR SHOW NO INVOICE NO. IS TRACKED BECAUSE IN CASE OF B2C WE DIDNT PUT UP THE INVOICE NO & DATE

2. SECOND PROBLEM , THE GST PORTAL BY DEFAULT FILLED THE POS AS INTER-STATE

THANKS !!