Dear All
I issued credit note against unregistered how to show in GSTR1 plz tel me
2 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 07 September 2018
Not required in GSTR-1, just reduce the value of B2C with the taxable amount in the state for which unregistered customer brlongs.
Raghavendra H
(Officer finance and accounts)
(30 Points)
Replied 07 September 2018
Thanks for your reply Sir
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