Welcome to Marg Care - Marg ERP 9+

Home > Margerp > General Queries > Where we can see the effect of Sale return/Purchase return Brk/Exp in GST Return ?

Where we can see the effect of Sale return/Purchase return Brk/Exp in GST Return ?

382

Ans.1

If debit note Adjusted with bill then it will be shown in GSTR 1 in B2B because Brk/exp Purchase return treat like same as sale.

If credit note Adjusted with bill then it will be shown in GSTR 2 in B2B because Brk/exp Sale return treat like same as Purchase. 


Submit Feedback