21 November 2017
Can anyone guide me please ? Whether only and only taxable sales is to be reflected into GSTR-1 or taxable and non-taxable both the sales will have to be taken into GSTR-1 ? Whether export sales is also to be reflected into GSTR-1 ? I shall be highly obliged should anyone guide me on this issue. I am confused like any thing.
22 November 2017
Dear Ashish Garg regards to u and lot of thanks for your guideline. Okey I will reflect the nett effect of all the sales as reflected into my P&L Account for the month.
CAclubindia
