I am having all purchase through bill of supply(nil GST) and all sale through bill of supply( nil GST). Do i need to provide bill wise details or just figures to file GSTR1.
and also in case of figures where should i enter credit note details
If you are issuing only Bill of Supply, that means you are registered as composition person.
For composition scheme, GSTR-1 is not applicable. You need to file only quarterly return.
JOIN LARGEST DISCUSSION PLATFORM
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion
