credit note for unregistered dealer
This query is : Open
05 September 2017
Dear sir
if a retailer sold goods to unregistered person and issue invoices for each supplies.
My doubt here is.
1. will the retailer show all invoices detail in gstr 1 under the column documents issued???
2. If any sales return happens then he need to issue credit note for same. and where it has to be shown in gstr 1?
Thanks
06 September 2017
1.Yes you have to give all details.
2.You have to issue credit note
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06 September 2017
Separate column is given for feeding details of sales5
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06 September 2017
Yes. You are fill the details in DOC section.
You ll create credit note. You ll show it in Credit note / Debit note column....
06 September 2017
Thanks for reply Rashmi mam and raja Sahab.
But in this case here dealer is a garments retailer and sells the same to approx 500 customer per day for Price range between 500 to 2000 each.
1. In gstr1 we can show only one entry in b2c column for all supplies.
2. In credit note column only b2c large and export supplies can be shown. There is no option of sales return made to small customer.
2. In the no. Of documents issued column we have to show all the invoices issued to approx 15000 customer excluding return or not????
But in this case here dealer is a garments retailer and sells the same to approx 500 customer per day for Price range between 500 to 2000 each.
1. In gstr1 we can show only one entry in b2c column for all supplies.
2. In credit note column only b2c large and export supplies can be shown. There is no option of sales return made to small customer.
2. In the no. Of documents issued column we have to show all the invoices issued to approx 15000 customer excluding return or not????
07 September 2017
1. You can show.
2.Credit note column for unregistered also there in GSTR-1.
3. Yes. For debit note & credit also details required.
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