GSTR 1 query
Query (Issue) Started By: – nirali pandya Dated:- 8-1-2018 Last Reply Date:- 8-1-2018 Goods and Services Tax – GST
Got 2 Replies
GST
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?
\nReply By ANITA BHADRA:
\nThe Reply:
\nDear Sir
\nTable 7 of GSTR 1 has clearly mentioned in heading Taxable supplies (Net of debit notes and credit notes) to unregistere<\/p>\n
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