Return goods


(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


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.

RAJA P M (Expert)


Click to Talk 13 January 2018
1. All other ITC column...
2. 3.1 (a)


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