Intrastate Sales Returns Exceeds IntraStateSales
This query is : Resolved
Rakesh Kumar Mishra
(Querist)
17 March 2021
Dear Sir,
We have an Intrastate sales return in Dec 2020. For entering in GSTR- 3B it is not accepting negative figures in Outward Supply.
And in further months also we won't have Intrastate Supply.
Please suggest how to rectify
Thanks in Advance
We have an Intrastate sales return in Dec 2020. For entering in GSTR- 3B it is not accepting negative figures in Outward Supply.
And in further months also we won't have Intrastate Supply.
Please suggest how to rectify
Thanks in Advance
Ganeshbabu K
(Expert)
18 March 2021
If unable to adjust in further months applying for refund is the only option available
Circular 26/2017 dated 29th december 2017
Circular 26/2017 dated 29th december 2017
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