14 February 2022
sir if there r sales returns where sales is done in the previous month and returns in the current month and while filling gstr1 if the sales return made is more than the sales made, can v show negative value in gstr 1?
15 February 2022
Sales Returns need to be reported separately in Section 8 of GSTR1 as Credit Notes. So, I guess there won't be a case for negative values
CAclubindia
