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sales return in gst

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Accountant
25 Points Posted on 13 January 2018
we have sale in June and goods have been returned in July.For this credit note is issued by us and cst has been charged.how such return will be shown in gstr 1.
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On 13 January 2018 at 16:15 Report
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Self Employed and Agriculture
1349 Points Posted on 13 January 2018

To be adjusted against Debit note and credit note column

4 Reply
On 13 January 2018 at 17:33
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GST
3925 Points Posted on 13 January 2018
go to credit note column and select option pre gst available there
100 Reply
On 13 January 2018 at 17:56
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Accountant
25 Points Posted on 15 January 2018
I have checked it out but there are columns where we have to show enter taxable value against the tax rate and it calculates the tax Amount automatically..It shows igst n I have cst goods
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On 15 January 2018 at 11:51


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