At the time of filing of GSTR-1, where to enter Sales return from URD??
For example, in case of sales return from URD for July 17, where should I enter it in GSTR-1? Or should I adjust in August month GSTR-1 & consider net URD sale only for return filing?
Hai how can sales renurn in with our gst (URD ) Party bill generate
SHOW IN B2C CREDIT NOTE IN GSTR_1
Triveni Turbine Limited
Bengaluru
CA
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R P S K & Associates
Nashik
CA Inter
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CAclubindia
