Sir,
Shall we need to report in GSTR-1 profit on Export/Import licence purchase ?
No need...
GSTR 1 return using for outward supplies only.
2 Replies
subhagan sreerangam
(7054 Points)
Replied 09 November 2019
GSTR-1 is a monthly or quarterly Return that should be filled by every Registered dealer.It contains details of all outward supplies only i.e Sales.
Recent Topics
- GSTR9 - ITC reversed & reclaimed - current yea
- Unbranded sweets rate of tax
- STCG+LTCG tax payment
- Taxation of interest free loan availed by firm
- How to pay TDS default payment
- Conditions to claim ITC
- Exploring Payroll Outsourcing Services – Is
- Response to Confirm or Revise claim of refund
- How to make Tally Entries for Sale of Property whi
- GST suvidha Kendra kya hai
Related Threads
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
