Online sale retuen

hi
we received online sale return for the month of April, so we need to show differently in gstr return or adjusted in may month.
Replies (2)
Quick Summary
This discussion addresses how to manage online sales returns for April within your GSTR filings. It outlines the process of issuing a credit note and adjusting the relevant tax amounts in GSTR 1 and GSTR 3B. The advice clarifies that the credit note should be processed according to when the sales return was actually received, whether in April or May.

Issue credit note and show the same in GSTR 1 and adjust the tax amount in 3B
Process the credit Note when you have received the Sales Return either in April or May as applicable.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details