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We have made supply (invoice) on 22 July my recipient not accepted it and return my material on my invoice (self invoice).
How to treat in GSTR-1 and GSTR-2.Since it is a return of an outward supply (sale), it would feature only in GSTR-1. For the month of July 2017, the invoice for sale would have to be shown and simultaneously a Credit Note raised for the material returned. In this way the sale made by you would be nullified by the credit note issued for the return of material and no GST liability would arise.
Hope it answers your query
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