what will be the treatment in gstr 1 If we received sales retun of rs 25000in April month and the sale Rs 1lac is also made in the April month.... we have to mentioned this credit not in table no 9 or not.. ?????? or simply minus from the sale and net mentioned in the gatr1 of April
In GSTR3B You have to show your outward in Table 3 net of sales return.(i.e Sale bill minus Credit Note)
In GSTR 1 You have to show your B2B sale invoice in B2B sale table i.e table 4 and Also required to show b2b credit note in Credit Note table i.e table 9 sepratelly, whether its relating to sale of this month or earlier month's B2C sale bill and B2C credit note : Net figure in table 7
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