Entry in GSTR 1 portal about unregistered sales return. B2C unregistered local sales but where is the option to show the unregistered sales return in local means intra state sales return
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Unregistered sales return
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In table 8 Nil-rated, exempt and non-GST outward supplies
You can enter the credit note under Table 9B Credit/Debit Notes - Unregistered
Madam P. Madhava Table 9B not for local gst sales return. Please follow the 9B table
Oh! Amend the consolidated value of B2C sales under Table 10 Amended B2C (Others)
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