sir,
I am a flipcart seller. 477 invoices were issued out of them 20 invoices were cancelled and 267 invoices were returned.
now in gstr 1 how much invoices should I show in cancelled invoices? what about returned invoices.
please guide me.
thanking you
3 Replies
Vijay Sharma
(175 Points)
Replied 17 November 2020
Consider ONLY 210 INVOICES because i m also handling flipkart client and see the sales report there is mentioned all things if still any query you can contact me anytime
Manohar Singh
(288 Points)
Replied 19 November 2020
Thank you sir for your reply
but please tell me how should I feed in "invoice issued " in gstr1
but please tell me how should I feed in "invoice issued " in gstr1
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