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)
(31 Points)
Replied 07 September 2018
Thanks for your reply Sir
Recent Topics
- RCM missed, how to pay & claim now?
- Income Tax Refund Delay? Here's What You Should Do
- SFT-005 Transaction for Purchase of Term Deposit f
- Notice u/s 143(2) for detailed assessment
- GST ITC on Commercial Property Purchase
- Reporting Capital Gains from Fractional Share in I
- General query for search
- Prepaid Expenses entry on which GST already paid
- LTCG exemptionss...
- Seeking Guidance on Making GST Payments "Unde
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
