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B2c sale return

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Sanjib

STUDENT

66 Points Posted on 18 August 2022

Dera Friends,

B2C sale return where to show in Gstr-1, Gstr-3B and Gstr-9. Please advise me .

Replies (2)

Quick Summary

This discussion addresses the correct reporting of B2C (Business-to-Consumer) sale returns within GST filings. It clarifies that these returns should be deducted from B2C sales in GSTR-1. Furthermore, the advice suggests reducing turnover by the amount of sale returns in GSTR-3B and also accounting for them in the annual GSTR-9 return.