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Sale return related issue

18 May 2020

we make sale to registered persons in April month.... he retun goods to us in may month..... how we adjust in may TR-1
and
is it we have to less from may's sale or othe way..
plz tell me

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4 Replies

Srikanth P (45 Points)
Replied 18 May 2020

He returns with debit note and you have to issue a credit note for the same. details of credit note issued (if sales return on May and issued credit note to customer) to be uploaded in gstr1

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 19 May 2020

Issue the credit note as per the provision of Section 34 of CGST .

IN CASE B2b :
Report Credit Note in GSTr 1 under table 9 & in 3B reduce the amount from the May month sale & report the net amount in 3.1 table.

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