B2C OTHER
bk rawi (63 Points)
25 January 2018
hello sir my question is December month b2c others total sales, 2,78,540 return received by 5,51,250 how is shown in GSTR1
4 Replies
vishwas BM
(12 Points)
Replied 25 January 2018
how much u raised the invoice that much u declare in return gstr 1
bk rawi
(63 Points)
Replied 25 January 2018
sir actually I am imitation jari business man sum items are jari remark if I have supplied urd customers total supply previous month's total no of sales invoice 15 bills amount of 5,51,000 total customer s return to December month
December month sales 10bills amount is 2,78,000
December month sales 10bills amount is 2,78,000
vishwas BM
(12 Points)
Replied 25 January 2018
Not getting ur question properly.
very simple how much we raised Invoice that much value we have to show in gstr 1 ,
if any sales returns in the same month then it's should be deducted from sales and net sales need to show....
very simple how much we raised Invoice that much value we have to show in gstr 1 ,
if any sales returns in the same month then it's should be deducted from sales and net sales need to show....
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