GSTR1 Query
satish balasaheb jadhav (student) (237 Points)
06 September 2017
In HSN wise details we have give total sale HSN wise or less sales return what's condition
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 September 2017
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....
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....
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