Gstr1 from Flipkart sales report

sir,
I am a flipcart seller. 477 invoices were issued out of them 20 invoices were cancelled and 267 invoices were returned.
now in gstr 1 how much invoices should I show in cancelled invoices? what about returned invoices.
please guide me.

thanking you
Replies (3)
Quick Summary
A Flipkart seller is seeking guidance on how to accurately report cancelled and returned invoices on their GSTR1 filing. They have a specific number of invoices issued, cancelled, and returned from their sales reports and need clarification on which figures to include in the 'invoice issued' section of GSTR1. The discussion aims to provide clear instructions for correct reporting based on Flipkart sales data.

Consider ONLY 210 INVOICES because i m also handling flipkart client and see the sales report there is mentioned all things if still any query you can contact me anytime
Thank you sir for your reply
but please tell me how should I feed in "invoice issued " in gstr1
Can u call me? then i will guide u proper

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