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???
GouTam SachDeva (70 Points)
03 April 2018i 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???
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 03 April 2018
GouTam SachDeva
(70 Points)
Replied 03 April 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)