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How to show B2B sales return in GSTR1

This query is : Resolved 
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(Querist)
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?
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Gokul Sharma

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

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



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Gokul Sharma

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

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