19 June 2019
After duly filing my gstr 3b, I received goods return from my debtor and another debtor deducted discount from the bill and both the debtors also deducted gst amount thereon. So, when I filed my quarterly gstr 1, I put the net figures in my sales bills after deducting the amount of goods return and discount. Now how to account for this in gstr 9 ? Please advise.
21 June 2019
After duly filing my gstr 3b, I received goods return from my debtor and another debtor deducted discount from the bill and both the debtors also deducted gst amount thereon. So, when I filed my quarterly gstr 1, I put the net figures in my sales bills after deducting the amount of goods return and discount. Now how to account for this in gstr 9 ? Please advise.
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