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

285 views 1 replies
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
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details