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Gstr. 1
if we received online sale return after filling of gstr 1of previously month...how we show return in gstr1..how we make credit note
Replies (6)
Quick Summary
What is "online sale return"....?
Seeds
Dear.,
I'm not asking goods...
I'm asking meaning of "online sale return"
I'm not asking goods...
I'm asking meaning of "online sale return"
Online means sale through Amazon, Flipkart goods return by customer
If the sale is Your wise then You can prepare credit note and show the same in GSTR 1 return...
Sale through E-commerce is reported in Under B2C table 7 , hence reduce sale return amount from B2c sale in current month & show the netoff sale in GSTR 1
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