hi
we received online sale return for the month of April, so we need to show differently in gstr return or adjusted in may month.
2 Replies
jashwanth
(CA-PRACTICE)
(400 Points)
Replied 18 May 2020
Issue credit note and show the same in GSTR 1 and adjust the tax amount in 3B
Asha Kanta Sharma
(Manager - Finance & Accounts)
(36365 Points)
Replied 18 May 2020
Process the credit Note when you have received the Sales Return either in April or May as applicable.
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