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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 (-)
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| Originally posted by : DINESH | ||
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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
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