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How to show return of a material in gstr1

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(Querist)
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?
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Udaya Chandran

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Udaya Chandran (Expert)
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.
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CA Parul Saxena

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CA Parul Saxena (Querist)
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.
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Udaya Chandran

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Udaya Chandran (Expert)
10 August 2019 You can show negative figure in HSN summary, with a (-) symbol.
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CA Parul Saxena

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CA Parul Saxena (Querist)
10 August 2019 quantity also to be shown in HSN how can i show negative quantity
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Udaya Chandran

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Udaya Chandran (Expert)
10 August 2019 Quantity can be shown with negative (-) symbol.

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