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How to treat sales return in gst?
while filing How to treat sales return in gst ?
Replies (7)
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.
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
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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