How to treat sales return in gst?

while filing How to treat sales return in gst ?
Replies (7)
Quick Summary
This discussion clarifies how to handle sales returns under GST. It explains that sales returns should be processed using credit notes. When filing, credit notes are shown in GSTR-1, while in GSTR-3B, the sales return value is deducted from the total sales value, effectively reducing your tax liability. The thread also addresses scenarios where sales returns might not be reflected in GSTR-1 but are claimed in GSTR-3B.

Via credit note
Sale return should be covered by proof
@ Mr Ajnas.,

Ask Your query with correct details.
are you asking GSTR 3B or GSTR 1 return...?

GSTR 1 - Show the credit note (sales return).
GSTR 3B - less the sales return values in Your sales value.
In GSTR 3B sales return can adjust against tax liability how adjust can you explain (Raja PM) with example?
Give Your sales values and Credit note value

Sales-1000- CGST-90, SGST-90

CN-100 -CGST-9, SGST-9

IN 3B shows sales as below

Sales- 900, CGST-81, SGST-81.

@ RAJA P M
question 1 Sales- 30000- CGST-7000, SGST-7000

Credit note -20000 -CGST-9600, SGST-9600
how to show in 3B
question 2 what to do if sales return not shown in
gstr 1 if we claim a credit note in gstr 3b

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