Negative figure for sales

We have a negative figure for Sales in different states ie. goods return is more then the sale in a particular month how to show it in gstr-3b?
Replies (8)
Add it in "ALL OTHER ITC"...



But,
what mean "Sales in different states?
Thank you for the prompt reply Sales in different state means I have made a sale to more than one state like to bihar Gujarat Karnataka And my sales return from Bihar is more than what I sale.
For which in GSTR 3B they are not allowing me to put negative figures in 2 box where I have to give details to sales in different state for IGST
If you mean sale to multiple state. But, You are sales from One GSTIN in One State... Or You have multiple Registration in Multiple States...
If you are sale to multiple state with Your one GSTIN then no need to worry it's all are under one head like IGST... No more specific state wise IGST...

Same case is with me,

For Example: I have made sale to Gujarat of Rs.500/- in May 2018, but there was sales return in June 2018, and have made sale to M.P of Rs.1000/-, In this case while filing GSTR3B I will less the amount of Rs.500/- from Rs.1000/- and show taxable sale of Rs.500/- and will pay IGST accordingly. But case is, sale has been made to unregistered dealer so I have to also mention in 3.2 column in GSTR3B also. My question is that I will be inserting sale of MP Rs.1000/- but how to show (-500) figure in GSTR3B in 3.2 column beside to 3.1 column to match both column, as it is compulsory to match both colum.

Kindly reply soon need to file GSTR3B

Same here. Still trying to figure out the work around. Disappointed that GSTN still doesn't allow negative value in state wise sales under GSTR 3b 3.2 table. 

show the sales of the state having negative sales in sales table and raise credit note for the sales return for that state

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