Intra State Urd Sales Return/Credit Note/Debit Note In Gstr1


Arjun Bagojikop
watch_later 3 years, 1 month ago

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

CDNR- only Registered

CNDUR- URD But Inter State

 

 

1 Answer

CHANDAN JHA watch_later 3 years, 1 month ago
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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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