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How to account interstate sales return in gstr 3b
One of our clients made interstate supply of goods in January 2019. There after they never made any such supplies but they had sales return after filing of January 2019 GSTR 3B. There after no interstate sales have been reported. My question is if there is no interstate sales in future as well how to adjust that Interstate sales return in GSTR 3B?
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about negative values entries
Replies (2)
This is one of the limitations in present gst returns. You can't rectify them in gstr 3b
You must have taken Purchase bill from debtor instead doing sale return ( if its b2b sale)
Else there is no wayout .
Else there is no wayout .
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