VENGATESH M (AUDIT ASST.) (24 Points)
28 June 2019Sir,
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.
Siddaraju S Krishnappa
(GST Expert)
(190 Points)
Replied 28 June 2019
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
Parth Shah
(Student)
(1144 Points)
Replied 28 June 2019
CAclubindia
