IS SALES RETURNS SHOWN IN GSTR-1 ?
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Gst - debit and credit notes
Replies (6)
yes , by issuing credit notes
GSTR-1 STATES "DETAILS OF OUTWARD SUPPLY " ONLY , SO CAN WE SHOW SALES RETURNS IN GSTR-2 "DETAILS OF INWARD SUPPLY" .. ??
no sales return in gstr1 1. all sales related activities you have to report in gstr1
GSTR DOESNOT TALK ABOUT SALES OR PURCHASES , IT JUST STATES INWARD OR OUTWARD DETAILS , AND DEBIT AND CREDIT NOTE TECHINICALLY SPEAKS ABOUT INC OR DEC IN SALE PRICES , MISMATCH OF TAX DETAILS
sir please revisit your logic and interpretation . I suggest please take advice from a GST consultant. else I fear you may end up filing wrong return since due date very near
Dear All,
I showed details of credit note in gstr1 under credit/debit ( registered) summary and click generate gstr1 summary for the month of sep17,but after an error massage showingi.e
Invalid original invoice details.invoice canot be tracked. Please enter correct invoice number and date
Please help me
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