Doing online trade on amazon. I have some inter state sales and sales returns. Now, as per law I need to show State wise sales in box 3.2 of GSTR 3B namely Inter-state supplies. I have some negative figures from some states because of sales returns.
So, my query is how to show the negative figures in GSTR 3B in box 3.2 ?
Thanks & Regards
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Negative figure in GSTR 3B
Replies (1)
Actual sale in outward supply, disclose credit not in that column , so amount automatically adjusted ..
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