sujith kumar dasa
(banglore)
(1496 Points)
Replied 02 February 2018
Vamshi Krishna Javvaji
(CA)
(410 Points)
Replied 02 February 2018
For interstate unregd., if inv. value is > 2.5Lacs, (B2CL) such invoices should be disclosed in table 5 and the related debit/credit notes should be disclosed in 9B.
For Intra sales to unregistered dealers and Interstate sales to unregd. inv value <2.5L, (B2CS) the net amount should be shown in Table 7.
That means Total of Invoices raised+Debit notes-Credit notes.
That is the reason for not giving any option for Debit/credit notes of unregd. intrastate sales in table 9B.
Raghav Chauhan
(13 Points)
Replied 11 September 2018
If we net off credit note from B2C ,then B2B + B2C will not match to HSN summary.
What will be the solution?
premkumar
(student)
(22 Points)
Replied 11 August 2019
Your Reply: credit note of intra state supply is not to be shown seperately but to be shown in net off with unregistered sales in 7. B2C others.
Sir, I need one clarification, as per filing month no cash sales then how to adjusted unregistered credit note?
pradeep dwivedi
(2 Points)
Replied 05 January 2021
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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