Sales return is more than sales in GSTR1 effect in GSTR3B
This query is : Resolved
Suresh S. Tejwani
(Querist)
14 April 2023
In March-2023 sales return is more than sales
how to record sales return in GSTR-3B??
If effect of that credit note given april-2023 figures of F.Y. 2022-23 are note match
how to record sales return in GSTR-3B??
If effect of that credit note given april-2023 figures of F.Y. 2022-23 are note match
Arun Kumar Singh
(Expert)
14 April 2023
You can adjust the payment amount from credit note and remaining balance of credit utilised subsequent month.
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