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GSTR1 FILING

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B.Com
100 Points Joined August 2013
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?
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On 18 May 2019 at 12:06 Report
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student
222 Points Joined April 2015
no....only related to sales has to be given there

purchase return it should be net offed against credit
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On 18 May 2019 at 12:43
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
if we have purchase return in particular month , should we disclose there?


- Only Document details will be shown.
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On 18 May 2019 at 13:42
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GST Practitioner
55067 Points Joined June 2017
GSTR 1 is for only to report your Outward supply .

Any inward supply (ITC) related information is to be report in GSTR 3b
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On 19 May 2019 at 01:41
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B.Com
100 Points Joined August 2013
thanks
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On 19 May 2019 at 10:02

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