GSTR 1 B2C
SUMIT BADYAL (709 Points)
30 July 2020SUMIT BADYAL (709 Points)
30 July 2020
Deepak Gupta
(CA Student)
(15922 Points)
Replied 30 July 2020
Originally posted by : SUMIT BADYAL | ||
hi, if we file b2c gstr 1 sate wise we need to add sale separately and sale return separate in the portal or we file after minus return out of the sale. |
NET amount
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 30 July 2020