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How to treat sales return in gst?

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Student
844 Points Joined April 2020
while filing How to treat sales return in gst ?
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On 13 July 2020 at 23:45 Report
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Chartered Accountant
145 Points Joined September 2012
Via credit note
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On 14 July 2020 at 01:18
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4215 Points Joined February 2018
Sale return should be covered by proof
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On 14 July 2020 at 06:44
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
@ 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.
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On 14 July 2020 at 08:07
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Student
844 Points Joined April 2020
In GSTR 3B sales return can adjust against tax liability how adjust can you explain (Raja PM) with example?
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On 14 July 2020 at 15:37
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Give Your sales values and Credit note value
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On 14 July 2020 at 15:52
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accountant
519 Points Joined January 2019

Sales-1000- CGST-90, SGST-90

CN-100 -CGST-9, SGST-9

IN 3B shows sales as below

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

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On 14 July 2020 at 16:34
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Student
844 Points Joined April 2020
@ 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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On 16 July 2020 at 04:52

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