Sales return in gst after a year

akshay (5 Points)

10 April 2024  

I made a sale last year in the month of March 2023 for which I had filled gstr 1 ...
Currently due to non payment I took back my goods from the shop this year March 2024... As the duration for the same is almost a year So how should I show the entry of the return goods in GST -1 as well as on Gst-3?