sales return
Sandipan Ghose (50 Points)
22 November 2017
please advice where we show the sales return value in gstr3b GSTR 1
Sandipan Ghose (50 Points)
22 November 2017
CA. Suneel Agarwal
(Chartered Accountant)
(100 Points)
Replied 22 November 2017
Sales Return value shall be deducted from total outward supply under GSTR-3B and Under GSTR-1 a CREDIT NOTE shall be issued by supplier in respect of Sales Return value.
vikram kerekar
(1241 Points)
Replied 23 November 2017
KRISHNA CHAITANYA DAMMALAPATI
(Study)
(12 Points)
Replied 24 November 2017
CAclubindia
