Tax on sales return (B2C) added with ITC column of GSTR 3B instead of deducting it from tax collection. Is that treatment is correct or not?
1 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 26 April 2021
Credit note to be generated and the transaction should appear in GSTR1 with regard to sales-returns.
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