Sales return are more than sale in particular motnh
This query is : Resolved
Rupesh Jain
(Querist)
05 February 2021
sales value is Rs. 5 lacs and sales return of goods sold in last month is Rs. 15 Lacs , who to show in GST R3B due to Net sales of this month Comes Rs. -10 Lacs.
please suggest.
please suggest.
CA R SEETHARAMAN
(Expert)
06 February 2021
Show zero sale this month, next month sale adjust 10 lacs.
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