how to file GSTR 3B if sales returns is more than sales..
Ex. Output put tax Rs.1679 where as sales returns tax Rs.10410.
should I claim amount of Rs.10410(sales returns amount) in ITC coloumn or net of 10410-1679=8731 under ITC
coloumn..
should I disclose output tax separately and sales returns under ITC(gross).
kindly suggest as earliest.
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GSTR 3B
Replies (1)
Reduce the remaining amount in following months 3B
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