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sales return

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ACCOUNTANT
366 Points Posted on 10 February 2018
sales return is entered in gstr 1 its correct or wrong. please give me clarification
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On 10 February 2018 at 21:53 Report
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GST
3925 Points Posted on 10 February 2018
yes sales return have to entered in gstr 1

column credit note to reg person
but there is no column for credit note B2Cothers in this case you have to less your outward supply from that credit note
100 Reply
On 10 February 2018 at 22:48
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Assistant Accountant
31 Points Posted on 11 February 2018
sales return not entered in GSTR1
sales return you should show in GSTR 2
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On 11 February 2018 at 00:02
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GST
3925 Points Posted on 11 February 2018
why sales return not entered in gstr 1.... pls do not confuse quierist
100 Reply
On 11 February 2018 at 06:27


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