Can i issue credit note to unregistered person
Pranjal Roy (13 Points)
10 October 2023Pranjal Roy (13 Points)
10 October 2023
RAJA P M
("Do the Right Thing...!!!")
(127962 Points)
Replied 10 October 2023
Pranjal Roy
(13 Points)
Replied 10 October 2023
sabyasachi mukherjee
(27129 Points)
Replied 11 October 2023
Yalamarthi Srinivasa rao
(Ca Articleship )
(16 Points)
Replied 10 December 2023
Yes, you can issue credit note to unregistered person.
In case of GST returns, either you can set it off against your sales and show the net sales in GSTR or you can show total sales in B2C sales and show credit note in credit /debit notes issued table.
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