GSTR -1
alankar surana (CA Practice ) (52 Points)
21 December 2017
How to adjust / show Credit Note issued to B to c (small) in GSTR-1 return.
1 Replies
Pranoti Punmiya
(Data Analyst)
(158 Points)
Replied 22 December 2017
CN/DN and Invoices must be summed with respective sign and report net value
You can downlaod Octa GST offline tool and learn how B2C transaction should be reported in GSTR-1
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