TMI BlogGSTR 1 queryX X X X Extracts X X X X X X X X Extracts X X X X ..... I have issued credit notes to Unregistered buyer amount of which is less than 2.5 lacs and who is located within state. Where do i report this kind of credit notes in GSTR 1 ? - Reply By ANITA BHAD ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... RA - The Reply = Dear Sir Table 7 of GSTR 1 has clearly mentioned in heading Taxable supplies (Net of debit notes and credit notes) to unregistered persons other than the supplies covered in Tab ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... le 5 This sheet has to give summary level values of inter state supplies where value is less than 2.50 Lakhs and all intra-state supplies made to unregistered taxpayers. These values are to be g ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... iven for the current month only. There is no need to show Debit Credit Note against such supplies Value is to be shown after netting off values of Debit/Credit Notes Regards - Reply By Ga ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... neshan Kalyani - The Reply = Credit note pertaining to unregistered customer having invoice value below 2.5 lacs should be shown in B2CS with net of figure. That is sales minus sales return. - GSTR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 1 query - Query Started By: - nirali pandya Dated:- 8-1-2018 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... x Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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