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.
@ 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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