Dear all ,
GSTR 1 is for outward supply.
Option 9B - Credit note / Debit note ( Registered )in GSTR 1 is for updating sales return .
if we have purchase return in particular month , should we disclose there?
GSTR1 FILING
Replies (4)
no....only related to sales has to be given there
purchase return it should be net offed against credit
purchase return it should be net offed against credit
if we have purchase return in particular month , should we disclose there?
- Only Document details will be shown.
- Only Document details will be shown.
GSTR 1 is for only to report your Outward supply .
Any inward supply (ITC) related information is to be report in GSTR 3b
Any inward supply (ITC) related information is to be report in GSTR 3b
thanks
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