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gstr 3b
if sale return and purchase return is more than actual sale and purchase then how to show these sale return and purchase return in gstr 3b form ??
Replies (5)
But How is possible that sale return more than sale because if you sale something then sale return are up to the total sale not more than sale...
Send nil sale... And correct in GSTR1.. I. E in negative... Same problem facing... Earlier month sale made but return in next month... And next month suppose there is no sale... It comes negative sale in succeeding month
@ anish. last month wali sale is month return ho gai toh uski reporting toh uss month mai hi hogi jisme retutn hui hai. so isliye sale retutn increase ho gai sale se
but purchase return kaise show hogi 3b mai ??
Wo to aapke output tax liability me add ho jaegi and gst pay karna hoga
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