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GOODS RETURN

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TAX CUNSULTANT
214 Points Posted on 20 March 2018
RESPECTED SIR...

MY SALE RETURN IS MORE THAN SALES...FOR EXAMPLE
SALES..... =3720
SALES RETURN =3822

SO I DON'T KNOW WHICH AMOUNT ADD IN 3.1 FOR OUTWARD SUPPLY
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On 20 March 2018 at 11:16 Report
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Student CA Final
11857 Points Posted on 20 March 2018
Show nil amount in ur gstr3b and file gstr1 correctly with credit note
49 Reply
On 20 March 2018 at 15:55
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TAX CUNSULTANT
214 Points Posted on 20 March 2018
thank you so much sir...
1 Reply
On 20 March 2018 at 19:19
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Student CA Final
11857 Points Posted on 20 March 2018
Or u may show actual sale made during the month and claim itc on sale return in itc column
49 Reply
On 20 March 2018 at 21:23


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