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?
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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
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