SALES RETURN B2C NOT TAKEN IN GSTR1

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This query is : Resolved

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This discussion addresses how to report B2C sales returns within the same state in GSTR1, as they are not automatically included when reporting out-of-state sales. The recommended solution is to issue a credit note to the customer for the returned goods. This credit note should then be deducted from your total B2C outward supplies when filing your GSTR1 return.

sivakumar

sivakumar (Querist)
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19 October 2020 Dear Sir / madam

Pl suggest sales return of B2C within state not taken in GSTR1 only out of state selected where to add B2C sales return in gst its very urgent pl suggest sir value of the bill is more than 2 00 000/- amt

Lekhraj sood

Lekhraj sood (Expert)
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19 October 2020 You have to issue credit note to the customer for sales return. And that credit note is to be deducted from your B2C outward supply in GSTR1.

sivakumar

sivakumar (Querist)
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20 October 2020 Thank U so much sir your valuable reply

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