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Lakshy (Semi-Qualified C.A. PGDFM BCom.)     09 November 2019

GSTR-1 Exempt Sale

Sir,

Shall we need to report in GSTR-1 profit on Export/Import licence purchase ?


 2 Replies

RAJA P M

RAJA P M ("Do the Right Thing...!!!")     09 November 2019

No need...

GSTR 1 return using for outward supplies only.
subhagan sreerangam

subhagan sreerangam   09 November 2019

GSTR-1 is a monthly or quarterly Return that should be filled by every Registered dealer.It contains details of all outward supplies only i.e Sales.

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