Where i show the credit note in GSTR below one lakh Amount?

Where i show the credit note in GSTR below one lakh Amount?

Asked on September 2, 2017 in Miscellaneous.
Add Comment
1 Answer(s)

All the details of credit notes/debit notes issued are to be given in GSTR-1 in the two tabs given in the return on portal. The two tabs have been differentiated based on the registration status of the recipient and not amount wise.

Answered on September 2, 2017.
Add Comment

Your Answer

Gen GST