Unregistered Debit Note and Credit Note in GST
GANESH BHAT (18 Points)
13 December 2021
Under which table in GSTR1, Intra state unregistered debit or credit note is to be record?
GANESH BHAT (18 Points)
13 December 2021
Rajendra Prasad
(Employee Private)
(1846 Points)
Replied 13 December 2021
Has to report turnover, net of Debit Notes and Credit Notes related to Un registered dealers, in Table 7 of Form GSTR 1. There is no any separate provision to report.
Tanuj Chandra Saxenaa
(Company Secretary)
(7070 Points)
Replied 14 December 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
