Credit note received in the same month

We have to show separately sales and sales returns. We did not adjust both.

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

Thnq so much... Suresh sir and Sagar sir

Most welcome.........