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.
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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...
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