Credit note to unregd dealer small in gstr 1

Page no : 2

Sudha T (2 Points)
Replied 19 June 2018

Where to enter sale return of Non-GST invoice related to Un-registered dealer (B2CS)?

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CA Montu Rana (Article ) (76 Points)
Replied 20 June 2018

Sales return from B2CS to fill in GSTR-1 as under.

(statewise)

During month Sales - Sales Return= ---------/- to enter IN B2CS.

If during the month only sales Return and NO sales in particular STATE, then Minus figures also system accept for that particualr state.

IMAGE ALSO ATTACH IN MY PREVIOUS REPLY.

Deepak Kumar (Consultant) (22 Points)
Replied 10 September 2018

Ms Saha, B2CS detail is also state basis. If we want to pass CN against sales happen in uttar pradesh and no sales happen in subsequest month in particular state, then what have to do? should we deduct the amount from sales happen to other state?

Hardik Makhecha (GST / Direct Taxation) (100 Points)
Replied 08 February 2019

what will be the effect in HSN Summary sheet of GSTR 1 ?

for Quantity and Amount ?

Denden Giga (Taxpayer) (5 Points)
Replied 11 April 2020

Yes please can someone explain this? If we have to reduce the amount of credit note from our B2CS details then what we have to do with the HSN Summary Sheet?? How we have to adjust the quantity & amount in HSN summary sheet??

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Siddharth Kishan Mane (Tax Consultant) (283 Points)
Replied 21 June 2021

Montuji No the GSTR1 does not accept -minus figures for Cr Notes... pl guide

Bhavika Kothari (CA) (1258 Points)
Replied 06 July 2021

If the value of credit note is more than 2.5 lakhs and it is an inter-state transaction then you can show it in B2C large table. Else reduce the value with the regular invoices shown in B2C Others table