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