Doubt on sales return in GST

Dear Sidharth,

First of all one thing you need to remeber is there is no revision of returns under GST.

In respect goods returned by registered recipient in Dec which are supplied to him on Oct month, the supplier shall issue a credit note by linking the original invoice and disclose the same in the table 9B of GSTR-1 of the December month thereby supplier tax liability would be reduced to that etent on acceptance same by your recipient in GSTR-2A.

I hope this suffice your query

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