in the month of March 19, my sales return is more than sale.
hence my net sales comes in negative figure so pls advise how I can show it in GSTR3B.
for eg.
suppose my sales is RS 10000/- and my sales return is RS 15000/-
then net sales is -5000/-
in GSTR3B how and where I can show it...
pls advise...
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GSTR3B- if negative sales
Replies (2)
Sales return will decrease your tax liability. Hence, you may carry forward to the balance in next month as dealer won't be able to declare negative figure in GSTR 3B
Carry forward the balance in nxt month
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