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Return goods

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(Querist)
13 January 2018 1)I have sales return in December (concerned goods sold in November).Present December sales nil.Where should I report my sales return in GSTR 3B

2)I have purchases in November and returned in December but in December I have not any purchases where should I show my purchase returns in GSTR 3B
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Udaya Chandran

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Udaya Chandran (Expert)
13 January 2018 GSTR 3B is just provisional. You can amend the details in GSTR 1,2 & 3 and pay the difference amount along with interest, if any.
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RAJA P M

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RAJA P M (Expert)
13 January 2018 1. All other ITC column...
2. 3.1 (a)
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