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
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
Pankaj Rawat
(GST Practitioner)
(55052 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.
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.
Anurag Yadav
(121 Points)
Replied 19 May 2020
U can issue the credit note to the customer for the amt return by customer
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