Sales return from urd in gstr1

CA Amit Joshi (Chartered Accountant) (288 Points)

29 September 2017  

At the time of filing of GSTR-1, where to enter Sales return from URD??

For example, in case of sales return from URD for July 17, where should I enter it in GSTR-1? Or should I adjust in August month GSTR-1 & consider net URD sale only for return filing?