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?
Menu
How to account 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
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
