sir
we are doing a text book Business. our seasonal period is Jan to june. after June only less sale are available but sales return is High after the June.
how to file sale in GST return? or sale value should be filled as a nill?
for example;
month Oct 2017
sales 150000
less; sales return. 200000
net sale (50000)
how to show sale value in GST return!
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GST return filing
Replies (1)
Show 150000 as sales and 200000 as sale return (credit note)
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