TaxTMI 
TaxTMI 
GSTR 1 query
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....STR 1 query<br> Query (Issue) Started By: - nirali pandya Dated:- 8-1-2018 Last Reply Date:- 8-1-2018 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>I have issued credit notes to Unregistered....
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.... 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 BHADRA: The Reply: Dear Sir Table 7 of GSTR 1 has....
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.... clearly mentioned in heading Taxable supplies (Net of debit notes and credit notes) to unregistered persons other than the supplies covered in Table 5 * This sheet has to give summary level values ....
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....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 given for the current month only. * There is no need t....
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....o show Debit Credit Note against such supplies * Value is to be shown after netting off values of Debit/Credit Notes * Regards Reply By Ganeshan Kalyani: The Reply: Credit note pertaining to unr....
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....egistered customer having invoice value below 2.5 lacs should be shown in B2CS with net of figure. That is sales minus sales return.<br> Discussion Forum - Knowledge Sharing ....