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
(7046 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.
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