Dera Friends,
B2C sale return where to show in Gstr-1, Gstr-3B and Gstr-9. Please advise me .
2 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 19 August 2022
Deduct it from B2C in GSTR-1, from turnover in GSTR-3B and also in GSTR-9
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