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credit note ti unregistered person

daxesh (Manager Finance & accounts) (195 Points)

14 March 2018

where to enter intrastate credit not issued by registered person on unregister person in GSTR1

POS - MAHArashtra
supplier registered in - MAHArashtra
value 2.80 lacs

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3 Replies

Aashish Sachdeva (839 Points)
Replied 14 March 2018

As per my personal opinion, you have to show net of debit and credit transactions in coloumn.....

its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.

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daxesh (Manager Finance & accounts) (195 Points)
Replied 15 March 2018

but in which section of utility? it is sale I. Aug 17 as B2CS SINCE SALE TO UNREGISTERED. credit note issued in jan18 now how to show it in GSTR1

Aashish Sachdeva (839 Points)
Replied 15 March 2018

I guess that i think in colomn No. 7...... uss baat koi fark nhi padta kab ka Debit and credit note hai.... vo kab issue hua vo important hai....

Its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.