sir I am selling my product through e commerce in b to c category where I will enter this in gstr 1 b to c 7 number column or any other please help
and some product also return through online how I make entry in gaye 1
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Urgent help in GSTR 1 ASSP
Replies (2)
Quick Summary
Yes under B2C ,table 7.
For Goods return reduce it from sale of that month & report net amount in table 7 of GSTR 9
For Goods return reduce it from sale of that month & report net amount in table 7 of GSTR 9
Ok sir thank u
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