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How to show B2B sales return in GSTR1

This query is : Resolved

Abhinav Gupta (Querist)
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07 June 2020 My query is how to show B2B sales return pertaining to previous month sales in GSTR-1 and how to take credit of tax already filed in earlier month. Can anyone explain?

Gokul Sharma

Gokul Sharma (Expert)
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08 June 2020 ISSUE CREDIT NOTE FOR THE SAME AND SHOW IN NEXT GSTR1

Abhinav Gupta

Abhinav Gupta (Querist)
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08 June 2020 ok thank you for your reply, will do as suggested.

Gokul Sharma

Gokul Sharma (Expert)
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08 June 2020 BETTER TO CONSULT WITH PROFESSIONALS

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