hsn wise sales in gstr 1
NAGA (ACCOUNTANT) (518 Points)
18 May 2018when I am entered hsn wise summary of outward supplies can i deduct the sales returns or not.
pls
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 18 May 2018
yes deduct the sales return
and put net sales (b2b+b2c-sales return)