Gstr1 from Flipkart sales report

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288 Points Posted on 15 November 2020
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
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On 15 November 2020 at 14:37 Report
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.

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175 Points Posted on 17 November 2020
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
1 Reply
On 17 November 2020 at 01:08
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288 Points Posted on 19 November 2020
Thank you sir for your reply
but please tell me how should I feed in "invoice issued " in gstr1
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On 19 November 2020 at 14:51
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175 Points Posted on 19 November 2020
Can u call me? then i will guide u proper
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On 19 November 2020 at 15:06

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