RESPECTED SIR...
MY SALE RETURN IS MORE THAN SALES...FOR EXAMPLE
SALES..... =3720
SALES RETURN =3822
SO I DON'T KNOW WHICH AMOUNT ADD IN 3.1 FOR OUTWARD SUPPLY
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GOODS RETURN
Replies (3)
Show nil amount in ur gstr3b and file gstr1 correctly with credit note
thank you so much sir...
Or u may show actual sale made during the month and claim itc on sale return in itc column
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