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pawan shaw   03 May 2021

Unregistered sales return

Entry in GSTR 1 portal about unregistered sales return. B2C unregistered local sales but where is the option to show the unregistered sales return in local means intra state sales return
guide me

 4 Replies


ayusmita (Tax consultant)     03 May 2021

In table 8 Nil-rated, exempt and non-GST outward supplies
CMA Poornima Madhava

CMA Poornima Madhava (CMA)     03 May 2021

You can enter the credit note under Table 9B Credit/Debit Notes - Unregistered

pawan shaw

pawan shaw   03 May 2021

Madam P. Madhava Table 9B not for local gst sales return. Please follow the 9B table
CMA Poornima Madhava

CMA Poornima Madhava (CMA)     03 May 2021

Oh! Amend the consolidated value of B2C sales under Table 10 Amended B2C (Others)

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