Gstr-1

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TARIQUE RIZVI (Querist)
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21 November 2017 Can anyone guide me please ? Whether only and only taxable sales is to be reflected into GSTR-1 or taxable and non-taxable both the sales will have to be taken into GSTR-1 ? Whether export sales is also to be reflected into GSTR-1 ? I shall be highly obliged should anyone guide me on this issue. I am confused like any thing.

Ashish Garg

Ashish Garg (Expert)
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21 November 2017 All taxable, non taxable and export sale details need to be furnished in GSTR -1 in there respective tables

TARIQUE RIZVI

TARIQUE RIZVI (Querist)
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22 November 2017 Dear Ashish Garg regards to u and lot of thanks for your guideline. Okey I will reflect the nett effect of all the sales as reflected into my P&L Account for the month.

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