banner_ad

How to account interstate sales return in gstr 3b

Return 329 views 2 replies

One of our clients made interstate supply of goods in January 2019. There after they never made any such supplies but they had sales return after filing of January  2019 GSTR 3B. There after no interstate sales have been reported. My question is if there is no interstate sales in future as well how to adjust that Interstate sales return in GSTR 3B? 

Replies (2)
This is one of the limitations in present gst returns. You can't rectify in gstr 3b

how to disclose interstate stock transfer in GSTR3b


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details