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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MEESHO MINUS SALE FIGURE
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Pls explain.
In b2c others you should show net of returns..but your query is not so clear.. please elaborate the issue
Dear Sir,
My query is my meesho sale return is more than meesho sale. b2c mein kis tarah adjust karenge
My query is my meesho sale return is more than meesho sale. b2c mein kis tarah adjust karenge
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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