Hi Sir/Madam Below are the details needs to be shown in a return
Domestic Sales - 10,00,000
Credit Note : 1,00,000
Debit Note : 1,50,000
Export Sales : 15,00,000
Advances received : 2,50,000 (Service advances)
Advances adjusted : 1,60,000 (Service advances)
Request you to let me know how much hsn wise summary needs to be shown in GSTR 1
Please advise
https://docs.google.com/document/d/1JSYk5aBqsl3YHGGLHoz8I3BbUQipKraXxjelcd1ZhnU/edit?usp=sharing
Hema Yashwanth & Associates
Chennai
B.Com
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New Delhi
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CCI
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CAclubindia
