3b negative igst reporting
This query is : Resolved
CA VIPUL D. JHAVERI
(Querist)
23 July 2019
share your views - 3B- negative sales IGST reporting to get credits in case, if IGST goods returns are more than sales resulting into negative IGST , we are advised that 3B does not allow -ve input for sales igst so how we overcome this situation and report and take due credits in 3B
Asiya Begum
(Expert)
24 July 2019
If you have turnover in your subsequent month (say May'19) then reduce your turnover to the extent of the sales returns. In case the sales return amount is still showing balance, then the May'19 GSTR 3B will be NIL. The balance in sales return can be adjusted from the turnover of June'19 and accordingly June'19 GSTR 3B can be filed by showing the net amount.
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