Sales return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 June 2018 How to put figures in GSTR-3B when Sales return is more than Sales figure?
E.G. Sales For May-18 = Rs.1000
Sales For June-18= Rs. 200
Sales Return June-18 (From The sale Made in May-18= Rs.450 & June-18 = Rs. 50) = Rs. 500.

Formula used to put a figure in Outward supply under GST says to Put Net Figure of sale i.e. sales-sales return but in this type of case sales becomes negative because of high sales return of previous month.
The main issue is no Negative Figure can be entered into GSTR-3B (Table 3.1).

Any suggestion???
Plz...

RAJA P M

RAJA P M (Expert)
Follow

18 June 2018 ** The 1st way You will set off the value of Rs 200 in Your June Return, Balance 300 will be set off next month return...

** Another way You ll set off the 200 in Outward supplies like 0 and 300 will be add in All other ITC column...