banner_ad

Excess sales return against sales in gst

Return 315 views 6 replies
User Avatar

Accountant Businessmen
209 Points Joined July 2017

Question : In the Month of March my Total Sale is Rs 2 Lakh, But there is Sales Return of Rs 4 Lakh in March Month (Sold in October Month). How Would I file GSTR 3B ? 

0 Reply Share Follow
On 20 April 2018 at 17:11 Report
Replies (6)
User Avatar

Chartered Accountant
12739 Points Joined December 2016

FILE AS NIL GSTR 3B 

AND BALANCE 2LAKH TO BE SET-OFF IN NEXT MONTH FROM SALES 

Reply
On 20 April 2018 at 17:19
User Avatar

Accountant Businessmen
209 Points Joined July 2017

I'm not sure but It may be include in Table 4, as it would be consider as Inward.

Reply
On 20 April 2018 at 17:21
User Avatar

ACCOUNTANT
834 Points Joined June 2014
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
Reply
On 20 April 2018 at 19:28
User Avatar

ACCOUNTANT
834 Points Joined June 2014
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
Reply
On 20 April 2018 at 19:28
User Avatar

ACCOUNTANT
834 Points Joined June 2014
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
Reply
On 20 April 2018 at 19:29
User Avatar

ACCOUNTANT
834 Points Joined June 2014
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
Reply
On 20 April 2018 at 19:30

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details