IN GSTR-3B RETURN , NEGATIVE OUTWARD SHOWN AS ITC AND - VE INWARD SHOWN AS OUTWARD

In july 2017, my client purchase intra-state and sales inter-state.
In Aug 2017, there is no purchase and sales, but whole interstate sales return, hence, whole purchase return to intrastate supplier.
Due to no (-) ve amount to be shown in GSTR-3B return.
we had shown purchase return as sales and sales return as purchase.
in GSTR-1, credit note for sales return taken into consideration.
Pl.suggest ,where to show such types of itemd in GSTR-9 return.
Replies (1)
Show the correct figure for purchase in 6B and for sales show the correct figure in 4B in GSTR9......taking into consideration that you have shown both b2b transactions...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details