Gstr1 Help

Kalpesh Barrister
watch_later 3 years, 5 months ago

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


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1 Answer

GST Payer watch_later 3 years, 5 months ago

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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