Sale return & purchase return
This query is : Resolved
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
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
24 May 2019
Adjust in the month where there will be sale and purchase.
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......
Also in subsequent month if No sale & purchase is made then......
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Treatment of Pension ?annuity returns on PMVY
- Free lancer income
- LTCG for Assmt year 26-27
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Last year TDS Claim
- Loan by Partnership Firm
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
