Where do I add a credit note for B2C(unregistered) IntraState?
9B in GSTR-1 does not have option to choose Intrastate POS.
The credit note in question is for Returned Goods.
3 Replies
Sneha Latha
(Senior Assistant)
(218 Points)
Replied 07 February 2023
The same net off should be considered in Table 7(Intra state supplies to unregistered) of Form GSTR-1 at the time of filing.
Rajendra Prasad
(Employee Private)
(1867 Points)
Replied 07 February 2023
9B is for reporting Registered dealers Credit or Debit notes. you have to report the same in 7A as net value
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 07 February 2023
Deduct such amount from B2C sales.
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