Gstr-3b figures are (-)
This query is : Resolved
18 April 2019
My question is below.
Sales Value : 2,31,500
CGST 19,237
SGST 19,237
Now, sales return value 3,00,000/-
IGST 55,000
Now, which figures mention in GSTR-3B 3.1 outward supply.
Please someone help me.
Sales Value : 2,31,500
CGST 19,237
SGST 19,237
Now, sales return value 3,00,000/-
IGST 55,000
Now, which figures mention in GSTR-3B 3.1 outward supply.
Please someone help me.
CA.Raghavendra
(Expert)
21 April 2019
hi,
please disclose Zero in outward taxable supply,and respective taxes also, as sales returns are more than sales and adjust this negative balance in subsequent months.
please disclose Zero in outward taxable supply,and respective taxes also, as sales returns are more than sales and adjust this negative balance in subsequent months.
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