IS SALES RETURNS SHOWN IN GSTR-1 ?
sidda lalith (student) (33 Points)
26 December 2017IS SALES RETURNS SHOWN IN GSTR-1 ?
sidda lalith
(student)
(33 Points)
Replied 26 December 2017
GSTR-1 STATES "DETAILS OF OUTWARD SUPPLY " ONLY , SO CAN WE SHOW SALES RETURNS IN GSTR-2 "DETAILS OF INWARD SUPPLY" .. ??
Manas Das
(1431 Points)
Replied 26 December 2017
sidda lalith
(student)
(33 Points)
Replied 26 December 2017
GSTR DOESNOT TALK ABOUT SALES OR PURCHASES , IT JUST STATES INWARD OR OUTWARD DETAILS , AND DEBIT AND CREDIT NOTE TECHINICALLY SPEAKS ABOUT INC OR DEC IN SALE PRICES , MISMATCH OF TAX DETAILS
Manas Das
(1431 Points)
Replied 26 December 2017
prasad patro
(Accountant)
(98 Points)
Replied 28 December 2017
Dear All,
I showed details of credit note in gstr1 under credit/debit ( registered) summary and click generate gstr1 summary for the month of sep17,but after an error massage showingi.e
Invalid original invoice details.invoice canot be tracked. Please enter correct invoice number and date
Please help me
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
