sales return
RAVI KUMAR (ACCOUNTANT) (366 Points)
10 February 2018
sales return is entered in gstr 1 its correct or wrong. please give me clarification
3 Replies
Mondira Saha
(GST)
(3925 Points)
Replied 10 February 2018
yes sales return have to entered in gstr 1
column credit note to reg person
but there is no column for credit note B2Cothers in this case you have to less your outward supply from that credit note
column credit note to reg person
but there is no column for credit note B2Cothers in this case you have to less your outward supply from that credit note
Gopi Rajput
(Assistant Accountant)
(31 Points)
Replied 11 February 2018
sales return not entered in GSTR1
sales return you should show in GSTR 2
sales return you should show in GSTR 2
Mondira Saha
(GST)
(3925 Points)
Replied 11 February 2018
why sales return not entered in gstr 1.... pls do not confuse quierist
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