credit notes -how to show in GSTR1

10 May 2019

how to show the credit note details in GSTR1 if credit note issued to unregistered person . is it correct to issue credit note to Unregistered person

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4 Replies

Saurav Bhattacharya (258 Points)
Replied 10 May 2019

if credit note is less than 2.50k than its better to adjust with sale figures

prasad chitta (62 Points)
Replied 10 May 2019

if there is no B2C sales in current month ..then what is situation

Saurav Bhattacharya (258 Points)
Replied 10 May 2019

when ever there is sale adjust with that because negative sing is not acceptable in return

pritesh (CA Final student) (7101 Points)
Replied 10 May 2019

If no sale in b2c thn adjust in nxt month return But in 3b you can adjust with over all sale

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