Menu
Excess sales return against sales in gst
Replies (6)
FILE AS NIL GSTR 3B
AND BALANCE 2LAKH TO BE SET-OFF IN NEXT MONTH FROM SALES
I'm not sure but It may be include in Table 4, as it would be consider as Inward.
As you are having outward supply, u cannot file nil return.. Rgoods amt should be include in table 4. That is the solutions. Pls wait for seniors advice
As you are having outward supply, u cannot file nil return.. Rgoods amt should be include in table 4. That is the solutions. Pls wait for seniors advice
As you are having outward supply, u cannot file nil return.. Rgoods amt should be include in table 4. That is the solutions. Pls wait for seniors advice
As you are having outward supply, u cannot file nil return.. Rgoods amt should be include in table 4. That is the solutions. Pls wait for seniors advice
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
