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Only sales return b2c to other state


k.lal.ca1983@gmail.com   30 September 2020

k.lal.ca1983@gmail.com

 5 points

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how to write minus figure when only sales return b2c to other state during month in 3b
Sagar Patel

Sagar Patel (Tax and Business Consultant)     30 September 2020

Sagar Patel
Tax and Business Consultant 
 1000 likes  11166 points

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You can carry forward and adjust that sales return in next month GSTR 3B with next month's sale to that State.

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