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MEESHO MINUS SALE FIGURE

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B.Com
323 Points Joined September 2013
Dear Experts,
kya minus sale figure ko bhi gstr-1 mein b2c others mein minus kar ke likhna hoga ya nahi
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On 12 February 2022 at 19:12 Report
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Profession Business
28196 Points Joined May 2017
Pls explain.
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On 13 February 2022 at 07:51
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Chartered Accountant
533 Points Joined June 2008
In b2c others you should show net of returns..but your query is not so clear.. please elaborate the issue
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On 13 February 2022 at 08:46
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B.Com
323 Points Joined September 2013
Dear Sir,
My query is my meesho sale return is more than meesho sale. b2c mein kis tarah adjust karenge
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On 13 February 2022 at 14:18
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GST Consultant
15986 Points Joined March 2013

For now you will adjust in full. The GST return will not accept negative figures. However show sale returns in GSTR-1. Adjust the remaining amounts in future GSTR-3B returns.

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On 13 February 2022 at 18:57

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