How to enter Credit note given to unregistered dealer - intra state in GSTR 1...?
In table 9B of GSTR 1 it is only displaying inter state...
please suggest....
2 Replies
CA Kamlesh Kukreja
(Own Business)
(496 Points)
Replied 02 January 2023
Credit note issued to unregistered dealer cannot be separately uploaded it has to be deducted from B2C sales from that state. if there is no sales to such state during the month then enter values in negative under b2c sales
Uma Srilekha Gadepalli
(255 Points)
Replied 03 January 2023
Got it. thank you sir @ CA Kamlesh Kukreja
Recent Topics
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
Related Threads
CAclubindia
