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B2c sales returns procedure in gst
my customers returned stock, what is procedure in gst.he don't have gst no.
Replies (1)
1. It's sales return, Issue credit note to customer
2. Reduce you output liability in GSTR 3B return
3. Give effect of same in GSTR 1 B2C sale (deduct amount in that column)
2. Reduce you output liability in GSTR 3B return
3. Give effect of same in GSTR 1 B2C sale (deduct amount in that column)
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