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What to do with the Sales return ?
Sales return will be deducted while computation of GST liability while filing GSTR 3B
Supplier need to issue credit note to the purchaser against the invoice on which the purchaser return the supply.
If Sales return is more than sale in any particular month then in this case how to show in GSTR 3b
Show nil sale (sales- sales return) and the left excess sales return show in next month... In GSTR3B u can't show sales figures in negative. Or you can claim ITC on your sales return by filing the application and show total sales
Ok. Thank you sir
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