we have applicable for e invoice after 1 jan 2021. we issued the tax invoice in june 20 and customer has return the material in oct 20 which are received to us in jan 21
1)can we taken it as a sales return in gstr1
2) canxwe reduce the liability in gstr1 month of jan 21
3) e invoice required if we credit note book in jan 21
Yes you can show the return in gstr 1 and should file an debit or credit note.
if you claimed ITC then reverse such ITC in jan 21
E invoice is required for credit note
CAclubindia
