Gstr 3b reg

196 views 2 replies

Sir,

April 2019 Sales 5 lacks. but May Sales 35,000 and goods returned 2.15 lacks. we are filed April 2019 3B and GSTR1 but we cannot file 3B for the month of May 2019 because of goods returned (215000-35000) 180000. How to file 3B return. i have also entered in GSTR 1 for the month of May 2019 for goods returned 2.15 lacks issuing of credit notes and not file in GSTR 1. How to match 3 B and GSTR 1. Pl clarify the above.

Replies (2)

You can show such value as Input tax credit, you cannot show negative turnover details while filing form 3B.

Show under ITC claimed – there is no other option while filing form 3B

You can show correct details while filing GSTR 1

Yes that only 1 way out is their....as of now...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details