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GSTR1 Query
In HSN wise details we have give total sale HSN wise or less sales return what's condition
Replies (2)
i think less return figure
No... Mr RAMESH D MODI.,
We can enter Full sales related details (as per sales bill value).
Sales returnd also enter in "Credit / Debit Note Columns....
In case he ll fill the details under DOC section then he ll enter "No of sales bill and No of Credit / Debit note details....
We can enter Full sales related details (as per sales bill value).
Sales returnd also enter in "Credit / Debit Note Columns....
In case he ll fill the details under DOC section then he ll enter "No of sales bill and No of Credit / Debit note details....
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