Sales Returns Regd.

No logic in your query or clarify it clearly...

Sir,
App To June Sales INR 2000000
July Sales INR 200000
July Sales Returns INR 225000
Please Clarify How To Submit GST Return

case-1) sales return in jul amtg rs. two Lacs pertains to 4/17-6/17-- file refund claim for tax paid in old regime (if returned by its) otherwise it would be under GST in the hands of your customer (section 142 referred) . for bal sale return amtg to rs. 25000, issue credit note under section 34, i.e prior to sept of next FY .
case-2) sales return in jul amtg to rs. two Lacs pertains to jul itself-- issue credit note as per section 34 and for balance sales return same treatment as in case-1.
REGARDS.
PS: credit/debit notes are shown in GSTR-1.

@ Gopala Krishna.,

You ll fill GSTR 3B as 0 in 3.1 outward supplies...
Also you ll file GSTR1 as per your details...