App To June Sales INR 2000000
July Sales INR 200000
July Sales Returns INR 225000
Please Clarify How To Submit GST Return
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Sales Returns
Replies (4)
in gst 3b what fighure u filed
it's very simple if you maintain bill wise details then disburse the sales return into respective month to get the correct turnover
In debit / Credit note in gstr1 There is option to select whether this sale return belongs to previous period, U can use this option
You have to make 2 Credit note one belongs to previouse ( vat period ) sale , And second of RS.25000/- Of GST sale, to enter easily in gstr1
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