watch_later 08/01/18

Where i can fill  INTRA State URD sales return/credit Note/Debit Note in GSTR1

CDNR- only Registered

CNDUR- URD But Inter State

 

 

1 Response | Latest response: 09/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 09/01/18

Hello Arjun,

All URD Sales Return/Credit Note is to be directly deducted from sales. No need to show it separately in GSTR 1. 

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