Regarding 3b
This query is : Resolved
20 February 2018
SIR
I HAVE SALES OF RS. 50000 IN M/O JAN, 2018 AND SALES RETURN OF RS. 100000. SO HOW CAN I SHOW IT IN GSTR 3B
I HAVE SALES OF RS. 50000 IN M/O JAN, 2018 AND SALES RETURN OF RS. 100000. SO HOW CAN I SHOW IT IN GSTR 3B
21 February 2018
is the sales return pertain to the previous month?
22 February 2018
obviously sir, the excess amount pertains to the previous month sale.
22 February 2018
You can show this only in GSTR 1.
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