GSTR1 Query

Return 119 views 2 replies
In HSN wise details we have give total sale HSN wise or less sales return what's condition
Replies (2)
i think less return figure
No... Mr RAMESH D MODI.,
We can enter Full sales related details (as per sales bill value).
Sales returnd also enter in "Credit / Debit Note Columns....

In case he ll fill the details under DOC section then he ll enter "No of sales bill and No of Credit / Debit note details....


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register