unregistered customer

no way to put CN in the GSTR 1 

as you have to delete the repective sales ... this is the only option 

delete the b2c sales 

Originally posted by : jimmy karia
	i had make some cn for registerd customer and unregistered customer. i had find way for registered customer for upload cn but where i can upload unregistered customer whose supply below 2.5 lakh and intra state sale

Hi Jimmy,

 The customer is not giving GSTIN No while purchase goods from you that means he does not like to take ITC.

So You need to upload Net sale in B2C of GSTR1 and not required to upload CN for Unregistered Customers.

Note:if you have already filed the GSTR1 then now you could not able to do change invoice.you have to wait for Notification of GSTR1 modify from The govt of india.

Originally posted by : Mondira Saha
	gstr 1 column 9B credit note to unregistered

Hi ,

That is for B2C Large 

Originally posted by : Mondira Saha
	gstr 1 column 9B credit note to unregistered

THERE IS TWO PROBLEMS MAM ::

I HAVE DONE PRACTICAL WITH THIS . . . 

1. WHEN U PUT CN RELATED TO UNREGISTERED DEALER SO GST PORTAL ASK ORIGINAL INVOICE NO. & DATE AND U PUT THE SAME BUT WHEN U GO TO SAVE SUCH CN THEN ERROR SHOW NO INVOICE NO. IS TRACKED BECAUSE IN CASE OF B2C WE DIDNT PUT UP THE INVOICE NO & DATE 

2. SECOND PROBLEM , THE GST PORTAL BY DEFAULT FILLED THE POS AS INTER-STATE 

THANKS !!