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Credit Note
I had issued a credit note (worth Rs. 9,000) to an unregistered dealer. Where to show that in GSTR 1.
Replies (4)
You can reduce the same from the subsequent B2C sales and show the net amount in GSTR-1.
Actually the credit note pertains to F.Y. 2017-18. Also, I am yet to file GSTR 1 for March 2019.
Assuming GSTR 3B for March'19 is also yet to be filed, you can give effect of the credit note in March'19 returns only. Post that, the credit note pertaining to FY 17-18 cannot be adjusted.
Ok. Thank You Ma'am.
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