Unregistered Debit Note and Credit Note in GST
GANESH BHAT (18 Points)
13 December 2021GANESH BHAT (18 Points)
13 December 2021
Rajendra Prasad
(Employee Private)
(1856 Points)
Replied 13 December 2021
Has to report turnover, net of Debit Notes and Credit Notes related to Un registered dealers, in Table 7 of Form GSTR 1. There is no any separate provision to report.
Tanuj Chandra Saxenaa
(Company Secretary)
(7070 Points)
Replied 14 December 2021
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)