I have filed GSTR-3B for the month of September yesterday (on 20th Oct 2017). I was informed by the client that they have not taken into account a SALES Return.
The purchaser has reversed his input.
can anyone guide me on how to record this sales return transaction in the returns of the next month.
Thanks and regards
Vignesh P
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Corrections in previous filings
Replies (7)
show correctly in gstr 1
thank u sir... Bt what about the resultant difference in tax amount...
DON'T BE WORRY IN ANY MISTAKES IN GSTR 3B...
YOU ARE RECTIFY IN GSTR 1 2 & 3 RETURNS...
show in gstr1 in the same month the result is you get credit in your ledger
Thank you sirs. it was really helpful
You are welcome dear
it's my pleasure
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