Sales Made in March, Due to Lockdown transaction cancelled in April
I’m an e-Com seller. In March, I shipped a few orders just before lockdown. Due to lockdown, these orders did not reach customer and In April, all such customers were refunded and I received orders back.
For the month of March, I considered these transactions are sale in GSRT 3B as well as in GSRT 1
In April, I have only returned/cancelled orders. No sale is made. My question is where in GSTR 3B and GSTR 1, I can show these transactions?
Show as credit note in GSTR 1 of April.
For GSTR 3B you need to reduce the value in the subsequent months when you sell goods.