How to show return of a material in gstr1
This query is : Resolved
07 August 2019
Material sold in June returned in aug how to show this in hsn schedule as no such material was sold in july. whether to show this as negative figure?
09 August 2019
HSN for the materials returned shall be shown as a reducing balance (negative figure) in the month in which the materials are returned.
09 August 2019
Sorry material was returned in July i mistakenly written as aug. Now please tell how to show it in july r1 as no such material is sold in july.
10 August 2019
You can show negative figure in HSN summary, with a (-) symbol.
10 August 2019
quantity also to be shown in HSN how can i show negative quantity
10 August 2019
Quantity can be shown with negative (-) symbol.
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