if my sales return are more than sales then how to show it I the gstr-3b return.
for eg for march 18 my sales is rs 1 lakh & my sales return is rs 1.5 lakhs. how to show this in gstr-3b of mar 18.
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GSTR-3B URGENT QUERY
Replies (1)
No need to show , as it not accept in 3b, .
(show the same in gstr1 via CNT )
(show the same in gstr1 via CNT )
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