What we have to do when sales return happened in e common operation?

What we have to do when sales return happened in e common operation How to disclose the same in gstr 1

Asked on September 4, 2017 in Miscellaneous.
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2 Answer(s)

You issue a credit note to him and mention it in GSTR1.

Answered on September 4, 2017.
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For credit note details you have to provide details in serial no. 9 of GSTR-1.

Answered on September 7, 2017.
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Your Answer

Gen GST