purchase and sale return

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please guide me on treatment of purchase and sale return in GSTR-3B AND GSTR-1
Replies (2)
GSTR-3B

Sales return to be shown net off with sales in block 3.1

Purchase return input should be shown in all other ITC or other input colomns in block 4 as applicable

GSTR-1

credit notes to registered persons to be shown credit note wise

Credit notes to unregistered persons to shown net off with sales in B2C(others)

Purchase returns will not be shown in GSTR-1 as it has to be shown in GSTR-2
thank you sujith kumar


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