Pl suggest sales return of B2C within state not taken in GSTR1 only out of state selected where to add B2C sales return in gst its very urgent pl suggest sir value of the bill is more than 2 00 000/- amt
19 October 2020
You have to issue credit note to the customer for sales return. And that credit note is to be deducted from your B2C outward supply in GSTR1.
CAclubindia
