Sale return & purchase return


(Querist)
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

Thanks
Karan


CA Altamush Zafar (Expert)
24 May 2019
Adjust in the month where there will be sale and purchase.

karan kumar (Querist)
24 May 2019
But we have already issued the Debit note and credit thereof in the said month?

Also in subsequent month if No sale & purchase is made then......

CA Altamush Zafar (Expert)
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.


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