watch_later 04/09/17

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

 

1 Response | Latest response: 04/09/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 04/09/17

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.

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