i have to file credit notes of value between 500-1000 rs. but in "credit/debit note unregistered" their is only option of B2CL and export etc.
So where i have to fill credit notes???
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 April 2018
No need to show CNT to B 2c separately in gstr1 , moreover there is no Tab for such CNT/dnt because it shown in table 7 net of CNT/dnt from sale B2c
GouTam SachDeva
(70 Points)
Replied 03 April 2018
so i need to fill only statewise sale after deducting credit noted amount.
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