Gstr. 1
SUMIT BADYAL (709 Points)
21 February 2020
if we received online sale return after filling of gstr 1of previously month...how we show return in gstr1..how we make credit note
6 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 February 2020
What is "online sale return"....?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 February 2020
Dear.,
I'm not asking goods...
I'm asking meaning of "online sale return"
I'm not asking goods...
I'm asking meaning of "online sale return"
SUMIT BADYAL
(709 Points)
Replied 21 February 2020
Online means sale through Amazon, Flipkart goods return by customer
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 February 2020
If the sale is Your wise then You can prepare credit note and show the same in GSTR 1 return...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 February 2020
Sale through E-commerce is reported in Under B2C table 7 , hence reduce sale return amount from B2c sale in current month & show the netoff sale in GSTR 1
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