Goods and Services Tax

GSTR 1 query

Goods and Services Tax – Started By: – nirali pandya – Dated:- 8-1-2018 Last Replied Date:- 8-1-2018 – 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 BHADRA – 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 Table 5 T

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