Menu
Filling GSTR 3B
How to file 3B if sales return is more than sales in one Month.
Replies (3)
Quick Summary
Reduce Sales return from current month sales , balance you can reduce in the next month GSTR3B . Subject to time limit as per CGST act .
For example sale of this month is 1000/- and sales return is 1500/- , then reduce sales return 1000/- in this month from the current month sales , and balance sales return 500/- in the next month Sales ( GSTR3B ) , subject to time limit .
For example sale of this month is 1000/- and sales return is 1500/- , then reduce sales return 1000/- in this month from the current month sales , and balance sales return 500/- in the next month Sales ( GSTR3B ) , subject to time limit .
One more thing , I want to clarify is form 1-1-20222 you GSTR1 and GSTR3B must match .
Sales : It creates GST liability.
Sales return : Reduces the gst liability or creates ITC .
If there is any error you may carry forward the excess credit
Sales return : Reduces the gst liability or creates ITC .
If there is any error you may carry forward the excess credit
Recent Topics :
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
Related Topics :
CAclubindia
