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credit notes to small unregistered dealer in GSTR1

14 September 2018

Dear Experts,

please guide me on how to deal with credit notes to small or b2cs sales in gstr1.

Col 9B unregistered dealer only show options for B2CL and export.
where can we show credit notes to B2CS

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4 Replies

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 14 September 2018

Adjust from B2C value, decrease the Sale Return value from respective states, as there is no such column provided for unregistered B2C

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Rochak Aggarwal (Partner) (46 Points)
Replied 14 September 2018

thanks i did the same

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 14 September 2018

Welcome for the same 😃

Gulshan Kumar (Sr.Accountant & Auditor) (24 Points)
Replied 08 January 2020

IF THEIR IS NO B2C SALE ON ON SAME STATE.

e.g if B2cs sale to unregister party from himachal to punjab but the credit note give to unregisted party which is related to other state then how can we adjust the same

With Thanks

Gulshan