Gstr-1
This query is : Resolved
TARIQUE RIZVI
(Querist)
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
(Expert)
21 November 2017
All taxable, non taxable and export sale details need to be furnished in GSTR -1 in there respective tables
TARIQUE RIZVI
(Querist)
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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