hsn wise sales in gstr 1

Return 546 views 3 replies
Sir
when I am entered hsn wise summary of outward supplies can i deduct the sales returns or not.
pls
Replies (3)

yes deduct the sales return 

and put net sales (b2b+b2c-sales return)

thank you naveen garu

welcome naga g smiley


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register