How to file GST for credit notes of B2B and B2C customers

For B2B CDNR details, you can refer to the CDNR section in the Report section of Swipe, where it will contain all the records.

For threshold value more than or equal to 1 Lakh, you can refer to CDNUR section in the Report section of Swipe, and accordingly, you can file it in the portal. This ensures that all credit notes for B2B transactions are accurately captured for GST filings.

For B2C, the amount will be auto-deducted from the B2C customer total value based on state of customers in the B2C section , streamlining the reconciliation process.