Gstr. 1

Return 161 views 6 replies
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)
What is "online sale return"....?
Seeds
Dear.,

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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details