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sales return in gst
we have sale in June and goods have been returned in July.For this credit note is issued by us and cst has been charged.how such return will be shown in gstr 1.
Replies (3)
To be adjusted against Debit note and credit note column
go to credit note column and select option pre gst available there
I have checked it out but there are columns where we have to show enter taxable value against the tax rate and it calculates the tax Amount automatically..It shows igst n I have cst goods
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