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Gstr-3b figures are (-)

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(Querist)
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.
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CA.Raghavendra

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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.

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