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Please tell me sir or mam can i issue credit note to b2c in within state

10 October 2023

please sir/or mam tell me what is the solutions for credit note issue for unregistered person in within state actually I put b2b data in b2c in month of august but now i want to remove all bills from b2c and second thing i want to put all bills in b2b so how can i transfered all bills b2c to b2b in month of sep

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5 Replies

Radhey Shyam Jha (Student) (1616 Points)
Replied 11 October 2023

Have you filed your September, 23 GSTR-1 ?

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 11 October 2023

@ Pranjal Roy...

If you have any other solution about the query except our replies in Your previous query, Please post.

Otherwise solution is "Yes, You can Issue Credit note to unregistered supply".

In second query...

Prepare credit note against the wrong supply and issue fresh invoices in current month.

Ashwin Kumar (CA ipcc) (449 Points)
Replied 13 October 2023

Raja sir isn't it possible to file amendment ?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 October 2023

Originally posted by : Ashwin Kumar
	Raja sir isn't it possible to file amendment ?

Yes, It's possible if having any other Cash sales in the same time. If it's zero then amendment not possible.

And,

The query is b2b file as b2c. So, amendment in the same bill not possible...

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Suresh Kumar (Account) (403 Points)
Replied 13 October 2023

Originally posted by : RAJA P M
	@ Pranjal Roy...If you have any other solution about the query except our replies in Your previous query, Please post.Otherwise solution is "Yes, You can Issue Credit note to unregistered supply".In second query...Prepare credit note against the wrong supply and issue fresh invoices in current month.

legally correct option