Menu
gst on Retrun of goods
During the month I not made any inter state sales, but sales return received from outside of state how to show in gstr3b, IGST amount (-)
Replies (2)
| Originally posted by : DINESH | ||
 |
During the month I not made any inter state sales, but sales return received from outside of state how to show in gstr3b, IGST amount (-) |  |
No Option to Show Sales return in GSTR-3B
You have mentioned in GSTR-1
3b not accepts the Minus fiqure , so can be shown in your next return , but show the same in your Gstr 1
Or
can be shown in table 4 under all other ITC
Or
can be shown in table 4 under all other ITC
Recent Threads
- TDS - requirement of TDS by individual under presu
- Built a tool to automate Bank Statement to Tally e
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
Related Threads
CAclubindia
