24 May 2019
Dear Experts, In the 3B of April I came across the situation that No sale & purchase was made during the month however both purchase return and sale return was made in the said month. Whereas 3B won't accept the figures in minus....pls tell me how to record the same.....in 3B
24 May 2019
No problem. Sale Return will be added in GSTR-1 of the the same month. But since not sale or purchase is made adjust the amount in the month in which there is purchase and sale.
CAclubindia
