Negative Sales in GST-3B

This discussion addresses how to report negative sales figures in GST-3B when sales returns exceed sales. The consensus is that negative values cannot be directly entered in the sales column. Instead, excess sales returns should be adjusted in subsequent months when positive sales are recorded, rather than being incorrectly added to ITC. It's advised not to modify auto-populated figures and to proceed with filing, ensuring corrections are made in annual returns if ITC was mistakenly claimed.