Dear Sir,
I cant see the option for filing sales return from an unregistered dealer in GSTR1. There is only an option for inter state sales return transaction. Therefore , I want to know that, how to file Sales return from unregistered dealer in GSTR1.
I hope your favorable reply to me..
With regards
Fayis
cdnur: credit / debit note for unregistered person: credit / debit note/refund vouchers issued to the unregistered person against interstate invoice value is more than Rs2.5lakh. you can mention your sales return here and deduct from HSN wise total sales.
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