We sold goods in Dec. 2017 (inter-state), but the customer returned the same in full value in On 8th Jan. What would be the treatment in GSTR-3B & R1.
Should we cancel the concerned invoice as there is no sale.
Menu
Goods return problem
Replies (2)
in 3B shows as sale full amount . and shows credit note in GSTR- 1
In December GSTR 3B and GSTR 1 you ll show the full Sales Values and Sales Details...
In January GSTR 3B you less the "Goods Return" values in Your Sales value... Also you ll show the Sales Return details in Your GSTR 1 January return...
In January GSTR 3B you less the "Goods Return" values in Your Sales value... Also you ll show the Sales Return details in Your GSTR 1 January return...
Recent Threads
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
Related Threads
CAclubindia
